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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : FELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | FELING |
| Siren | 818526345 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6080 |
| Management number | 2016B00193 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 Auchy-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 16 980.00 | 16 980.00 | 16 980.00 | |
044 Total Fixed Assets | 116 980.00 | 116 980.00 | 116 980.00 | |
060 Merchandise inventory | 9 716.00 | 9 716.00 | 9 716.00 | |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
084 Cash | 65 810.00 | 65 810.00 | 65 810.00 | |
096 Total Current Assets + Prepaid Expenses | 78 233.00 | 78 233.00 | 78 233.00 | |
110 Total Assets | 195 213.00 | 195 213.00 | 195 213.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 428.00 | |||
142 Total Equity - Total I | 38 428.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 756.00 | |||
172 Other debts | 154 218.00 | |||
176 Total debts | 156 785.00 | |||
180 Liabilities Total | 195 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 432 445.00 | 432 445.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 432 451.00 | 432 451.00 | ||
234 Purchases of goods (including customs duties) | 259 121.00 | 259 121.00 | ||
236 Inventory change (goods) | -9 716.00 | -9 716.00 | ||
242 Other external expenses | 84 352.00 | 84 352.00 | ||
244 Taxes, duties and similar payments | 11 209.00 | 11 209.00 | ||
250 Staff compensation | 30 439.00 | 30 439.00 | ||
252 Social security contributions | 5 785.00 | 5 785.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 381 199.00 | 381 199.00 | ||
270 Operating profit | 51 252.00 | 51 252.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 5 352.00 | 5 352.00 | ||
306 Income tax's | 9 492.00 | 9 492.00 | ||
310 Profit or loss | 36 428.00 | 36 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
482 INCREASES Financial Assets | 16 980.00 | 16 980.00 | ||
492 Total Fixed Assets (Increases) | 116 980.00 | 116 980.00 | ||
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