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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL F.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2022-02-14 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL F.L |
| Siren | 522761634 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19467 |
| Management number | 2010B02410 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 486.00 | 45 385.00 | 12 100.00 | 57 486.00 |
044 Total Fixed Assets | 57 486.00 | 45 385.00 | 12 100.00 | 57 486.00 |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 11 214.00 | 11 214.00 | 11 214.00 | |
096 Total Current Assets + Prepaid Expenses | 11 779.00 | 11 779.00 | 11 779.00 | |
110 Total Assets | 69 265.00 | 45 385.00 | 23 880.00 | 69 265.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 746.00 | |||
136 Profit for the Year | 2 481.00 | |||
142 Total Equity - Total I | 12 227.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 699.00 | |||
172 Other debts | 10 718.00 | |||
176 Total debts | 11 653.00 | |||
180 Liabilities Total | 23 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 394.00 | 120 218.00 | 112 394.00 | |
232 Total operating income excluding VAT | 112 394.00 | 120 218.00 | 112 394.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 179.00 | 50 741.00 | 41 179.00 | |
240 Inventory changes (raw materials and supplies) | 104.00 | 41.00 | 104.00 | |
242 Other external expenses | 30 569.00 | 24 093.00 | 30 569.00 | |
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 2 075.00 | 1 635.00 | |
24B (including equipment leasing) | 810.00 | 810.00 | ||
250 Staff compensation | 24 318.00 | 22 613.00 | 24 318.00 | |
252 Social security contributions | 4 337.00 | 700.00 | 4 337.00 | |
254 Depreciation and amortization | 7 340.00 | 7 213.00 | 7 340.00 | |
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 109 549.00 | 107 476.00 | 109 549.00 | |
270 Operating profit | 2 845.00 | 12 742.00 | 2 845.00 | |
300 Exceptional expenses | 181.00 | 68.00 | 181.00 | |
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 2 481.00 | 12 674.00 | 2 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 486.00 | 57 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 239.00 | 11 239.00 | ||
378 Amount of deductible VAT on goods and services | 4 439.00 | 4 439.00 | ||
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