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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SARL FLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SARL FLM |
| Siren | 807637269 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 2171 |
| Management number | 2014B00499 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53100 Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 7 700.00 | 7 700.00 | 7 700.00 | |
CH Prepaid expenses | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 8 934.00 | 8 934.00 | 8 934.00 | |
CO Grand total (0 to V) | 8 934.00 | 8 934.00 | 8 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 382.00 | 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 258.00 | 6 082.00 | 258.00 | |
DL TOTAL (I) | 1 740.00 | 7 082.00 | 1 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 646.00 | 578.00 | 5 646.00 | |
DX Trade payables and related accounts | 1 464.00 | 600.00 | 1 464.00 | |
DY Tax and social security liabilities | 84.00 | 1 267.00 | 84.00 | |
EC TOTAL (IV) | 7 194.00 | 2 445.00 | 7 194.00 | |
EE Grand total (I to V) | 8 934.00 | 9 527.00 | 8 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 119.00 | 61 119.00 | 61 119.00 | |
FJ Net sales | 61 119.00 | 61 119.00 | 61 119.00 | |
FQ Other income | 35.00 | |||
FR Total operating income (I) | 61 154.00 | |||
FW Other purchases and external expenses | 60 705.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 60 850.00 | |||
GG - OPERATING RESULT (I - II) | 304.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46.00 | 1 073.00 | 46.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 154.00 | 50 310.00 | 61 154.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 896.00 | 44 228.00 | 60 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 258.00 | 6 082.00 | 258.00 | |
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