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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : F.S.L M-EXOTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | F.S.L M-EXOTIC |
| Siren | 490876471 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009592 |
| Management number | 2008B00082 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 524.00 | 27 393.00 | 4 132.00 | 31 524.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 41 524.00 | 27 393.00 | 14 132.00 | 41 524.00 |
060 Merchandise inventory | 15 990.00 | 15 990.00 | 15 990.00 | |
068 Receivables – Trade and related accounts | 1 298.00 | 1 298.00 | 1 298.00 | |
072 Receivables – Other | 15 740.00 | 15 740.00 | 15 740.00 | |
084 Cash | 17 560.00 | 17 560.00 | 17 560.00 | |
096 Total Current Assets + Prepaid Expenses | 50 587.00 | 50 587.00 | 50 587.00 | |
110 Total Assets | 92 111.00 | 27 393.00 | 64 719.00 | 92 111.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -261 485.00 | |||
136 Profit for the Year | -52 373.00 | |||
142 Total Equity - Total I | -306 359.00 | |||
166 Suppliers and related accounts | 331 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 706.00 | |||
172 Other debts | 39 471.00 | |||
176 Total debts | 371 077.00 | |||
180 Liabilities Total | 64 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 380.00 | 268 380.00 | ||
230 Other income | 908.00 | 908.00 | ||
232 Total operating income excluding VAT | 269 289.00 | 269 289.00 | ||
234 Purchases of goods (including customs duties) | 203 216.00 | 203 216.00 | ||
236 Inventory change (goods) | -1 344.00 | -1 344.00 | ||
242 Other external expenses | 68 406.00 | 68 406.00 | ||
243 (including business tax) | -22 061.00 | -22 061.00 | ||
244 Taxes, duties and similar payments | 2 990.00 | 2 990.00 | ||
250 Staff compensation | 36 482.00 | 36 482.00 | ||
252 Social security contributions | 9 878.00 | 9 878.00 | ||
254 Depreciation and amortization | 1 701.00 | 1 701.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 321 363.00 | 321 363.00 | ||
270 Operating profit | -52 075.00 | -52 075.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | -52 373.00 | -52 373.00 | ||
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