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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : FELINE V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | FELINE V |
| Siren | 788450328 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9287 |
| Management number | 2012B01605 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77870 VULAINES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 244.00 | 4 221.00 | 5 023.00 | 9 244.00 |
044 Total Fixed Assets | 9 244.00 | 4 221.00 | 5 023.00 | 9 244.00 |
060 Merchandise inventory | 5 938.00 | 5 938.00 | 5 938.00 | |
072 Receivables – Other | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 10 046.00 | 10 046.00 | 10 046.00 | |
110 Total Assets | 19 290.00 | 4 221.00 | 15 069.00 | 19 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 922.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | -5 724.00 | |||
156 Loans and similar debts | 13 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 904.00 | |||
172 Other debts | 6 904.00 | |||
176 Total debts | 20 793.00 | |||
180 Liabilities Total | 15 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 756.00 | 8 756.00 | ||
230 Other income | 6 720.00 | 6 720.00 | ||
232 Total operating income excluding VAT | 15 476.00 | 15 476.00 | ||
242 Other external expenses | 12 000.00 | 12 000.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
264 Total operating expenses | 13 337.00 | 13 337.00 | ||
270 Operating profit | 2 139.00 | 2 139.00 | ||
294 Financial expenses | 941.00 | 941.00 | ||
310 Profit or loss | 1 198.00 | 1 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 244.00 | 9 244.00 | ||
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