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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : F.S.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | F.S.L. |
| Siren | 528061955 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8700 |
| Management number | 2010B03810 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 PEYPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 838.00 | 26 490.00 | 8 348.00 | 34 838.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 853.00 | 26 490.00 | 8 363.00 | 34 853.00 |
050 Raw materials, supplies, in progress | 43 820.00 | 43 820.00 | 43 820.00 | |
068 Receivables – Trade and related accounts | 13 770.00 | 13 770.00 | 13 770.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 2 995.00 | 2 995.00 | 2 995.00 | |
096 Total Current Assets + Prepaid Expenses | 60 611.00 | 60 611.00 | 60 611.00 | |
110 Total Assets | 95 464.00 | 26 490.00 | 68 974.00 | 95 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 475.00 | |||
136 Profit for the Year | 7 791.00 | |||
142 Total Equity - Total I | 5 116.00 | |||
156 Loans and similar debts | 12 818.00 | |||
166 Suppliers and related accounts | 20 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 757.00 | |||
172 Other debts | 30 590.00 | |||
176 Total debts | 63 859.00 | |||
180 Liabilities Total | 68 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 220.00 | 97 220.00 | ||
222 Inventory production | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 111 220.00 | 111 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 078.00 | 28 078.00 | ||
240 Inventory changes (raw materials and supplies) | 44 824.00 | 44 824.00 | ||
243 (including business tax) | 1 333.00 | 1 333.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 333.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 707.00 | 6 707.00 | ||
254 Depreciation and amortization | 7 241.00 | 7 241.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 102 588.00 | 102 588.00 | ||
270 Operating profit | 8 632.00 | 8 632.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 3 341.00 | 3 341.00 | ||
310 Profit or loss | 7 791.00 | 7 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 838.00 | 34 838.00 | ||
494 Total Fixed Assets (Decreases) | 8 500.00 | 8 500.00 | ||
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