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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : FYLDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | FYLDE |
| Siren | 535134142 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 9173 |
| Management number | 2011B01011 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Levernois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 73 609.00 | 73 609.00 | 73 609.00 | |
072 Receivables – Other | 134 280.00 | 134 280.00 | 134 280.00 | |
084 Cash | 34 826.00 | 34 826.00 | 34 826.00 | |
096 Total Current Assets + Prepaid Expenses | 242 714.00 | 242 714.00 | 242 714.00 | |
110 Total Assets | 242 714.00 | 242 714.00 | 242 714.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 176 023.00 | |||
136 Profit for the Year | 33 349.00 | |||
142 Total Equity - Total I | 210 372.00 | |||
156 Loans and similar debts | 90.00 | |||
172 Other debts | 32 252.00 | |||
176 Total debts | 32 342.00 | |||
180 Liabilities Total | 242 714.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 000.00 | 56 000.00 | ||
218 Production of services sold - France | 56 000.00 | 108 000.00 | 56 000.00 | |
232 Total operating income excluding VAT | 56 000.00 | 108 000.00 | 56 000.00 | |
242 Other external expenses | 36 590.00 | 47 089.00 | 36 590.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 223.00 | 231.00 | |
264 Total operating expenses | 36 821.00 | 47 312.00 | 36 821.00 | |
270 Operating profit | 19 179.00 | 60 688.00 | 19 179.00 | |
290 Exceptional income | 130 448.00 | 130 448.00 | ||
294 Financial expenses | 1 595.00 | 2 437.00 | 1 595.00 | |
300 Exceptional expenses | 110 331.00 | 627.00 | 110 331.00 | |
306 Income tax's | 4 352.00 | 12 218.00 | 4 352.00 | |
310 Profit or loss | 33 349.00 | 45 405.00 | 33 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 110 000.00 | 110 000.00 | ||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
494 Total Fixed Assets (Decreases) | 110 000.00 | 110 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 110 000.00 | 110 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 120 240.00 | 120 240.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 10 240.00 | 10 240.00 | ||
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