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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SARL FLOKYMIJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2018-03-31 | Simplified |
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | SARL FLOKYMIJ |
| Siren | 753790559 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/017157 |
| Management number | 2012B03031 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 18 234.00 | 5 180.00 | 13 054.00 | 18 234.00 |
044 Total Fixed Assets | 78 234.00 | 5 180.00 | 73 054.00 | 78 234.00 |
060 Merchandise inventory | 504.00 | 504.00 | 504.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 951.00 | 951.00 | 951.00 | |
110 Total Assets | 79 185.00 | 5 180.00 | 74 005.00 | 79 185.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 968.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 7 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 559.00 | |||
172 Other debts | 66 650.00 | |||
176 Total debts | 66 650.00 | |||
180 Liabilities Total | 74 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 911.00 | 23 911.00 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 24 051.00 | 24 051.00 | ||
234 Purchases of goods (including customs duties) | 6 018.00 | 6 018.00 | ||
236 Inventory change (goods) | -152.00 | -152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 356.00 | 10 356.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 2 705.00 | 2 705.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 22 708.00 | 22 708.00 | ||
270 Operating profit | 1 343.00 | 1 343.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 1 323.00 | 1 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 234.00 | 78 234.00 | ||
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