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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL A. FEYDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SARL A. FEYDEL |
| Siren | 397968553 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002403 |
| Management number | 1994B00162 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 159 069.00 | 159 069.00 | 159 069.00 | |
BJ TOTAL (I) | 159 069.00 | 159 069.00 | 159 069.00 | |
BZ Other receivables | 458 350.00 | 458 350.00 | 458 350.00 | |
CF Cash and cash equivalents | 27 703.00 | 27 703.00 | 27 703.00 | |
CJ TOTAL (II) | 486 053.00 | 486 053.00 | 486 053.00 | |
CO Grand total (0 to V) | 645 122.00 | 645 122.00 | 645 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 955.00 | 160 955.00 | 160 955.00 | |
DD Legal reserve (1) | 16 096.00 | 33.00 | 16 096.00 | |
DH Retained earnings | 214 126.00 | 232 468.00 | 214 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 125.00 | -2 279.00 | -1 125.00 | |
DL TOTAL (I) | 390 052.00 | 391 177.00 | 390 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252 471.00 | 222 471.00 | 252 471.00 | |
DX Trade payables and related accounts | 2 222.00 | 2 184.00 | 2 222.00 | |
DY Tax and social security liabilities | 377.00 | 377.00 | 377.00 | |
EC TOTAL (IV) | 255 070.00 | 225 032.00 | 255 070.00 | |
EE Grand total (I to V) | 645 122.00 | 616 209.00 | 645 122.00 | |
EG Accrued income and payables due within one year | 255 070.00 | 225 032.00 | 255 070.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 600.00 | 2 600.00 | 2 600.00 | |
FJ Net sales | 2 600.00 | 2 600.00 | 2 600.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 601.00 | |||
FW Other purchases and external expenses | 1 973.00 | |||
GF Total Operating Expenses (II) | 1 973.00 | |||
GG - OPERATING RESULT (I - II) | 627.00 | |||
GR Interest and similar expenses | 135.00 | |||
GU Total financial expenses (VI) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | -135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 189.00 | 189.00 | ||
HD Total exceptional income (VII) | 189.00 | 189.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 189.00 | 189.00 | ||
HK Income tax | 1 807.00 | 2 383.00 | 1 807.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 790.00 | 2 600.00 | 2 790.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 915.00 | 4 879.00 | 3 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 125.00 | -2 279.00 | -1 125.00 | |
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