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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : FLEURY Carole Lucienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | FLEURY Carole Lucienne |
| Siren | 513990838 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2379 |
| Management number | 2009A00247 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau les Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 512 042.00 | 512 042.00 | 512 042.00 | |
044 Total Fixed Assets | 512 042.00 | 512 042.00 | 512 042.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 556.00 | 556.00 | 556.00 | |
110 Total Assets | 512 598.00 | 512 598.00 | 512 598.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 40 468.00 | |||
142 Total Equity - Total I | 40 468.00 | |||
156 Loans and similar debts | 187 458.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 399.00 | |||
172 Other debts | 284 216.00 | |||
176 Total debts | 472 130.00 | |||
180 Liabilities Total | 512 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 512 042.00 | |||
195 Of which payables due in more than one year | 146 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 250.00 | 214 250.00 | ||
232 Total operating income excluding VAT | 214 250.00 | 214 250.00 | ||
242 Other external expenses | 10 705.00 | 10 705.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 8 305.00 | 8 305.00 | ||
250 Staff compensation | 84 399.00 | 84 399.00 | ||
252 Social security contributions | 57 205.00 | 57 205.00 | ||
264 Total operating expenses | 160 614.00 | 160 614.00 | ||
270 Operating profit | 53 635.00 | 53 635.00 | ||
294 Financial expenses | 5 652.00 | 5 652.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 7 470.00 | 7 470.00 | ||
310 Profit or loss | 40 468.00 | 40 468.00 | ||
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