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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : FLASH RESINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FLASH RESINE |
| Siren | 819524984 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3840 |
| Management number | 2016B00366 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Neuves Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 461.00 | 1 461.00 | 1 461.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 6 705.00 | 6 705.00 | 6 705.00 | |
110 Total Assets | 6 705.00 | 6 705.00 | 6 705.00 | |
120 Share or Individual Capital | 5 100.00 | |||
136 Profit for the Year | -1 986.00 | |||
142 Total Equity - Total I | 3 114.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 1 132.00 | |||
176 Total debts | 3 592.00 | |||
180 Liabilities Total | 6 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 657.00 | 5 657.00 | ||
232 Total operating income excluding VAT | 5 657.00 | 5 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 118.00 | 7 118.00 | ||
240 Inventory changes (raw materials and supplies) | -1 461.00 | -1 461.00 | ||
242 Other external expenses | 1 986.00 | 1 986.00 | ||
264 Total operating expenses | 7 643.00 | 7 643.00 | ||
270 Operating profit | -1 986.00 | -1 986.00 | ||
310 Profit or loss | -1 986.00 | -1 986.00 | ||
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