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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SARL FLAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SARL FLAVIA |
| Siren | 399540640 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4766 |
| Management number | 2001B00745 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 11 300.00 | 6 300.00 | 5 000.00 | 11 300.00 |
068 Receivables – Trade and related accounts | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 19 156.00 | 19 156.00 | 19 156.00 | |
084 Cash | 26 294.00 | 26 294.00 | 26 294.00 | |
096 Total Current Assets + Prepaid Expenses | 48 340.00 | 48 340.00 | 48 340.00 | |
110 Total Assets | 59 641.00 | 6 300.00 | 53 340.00 | 59 641.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 381.00 | |||
136 Profit for the Year | 1 176.00 | |||
142 Total Equity - Total I | 23 942.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888.00 | |||
172 Other debts | 29 126.00 | |||
176 Total debts | 29 398.00 | |||
180 Liabilities Total | 53 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 703.00 | 178 703.00 | ||
230 Other income | 12 354.00 | 12 354.00 | ||
232 Total operating income excluding VAT | 191 057.00 | 191 057.00 | ||
242 Other external expenses | 38 223.00 | 38 223.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 2 910.00 | 2 910.00 | ||
250 Staff compensation | 112 363.00 | 112 363.00 | ||
252 Social security contributions | 37 566.00 | 37 566.00 | ||
264 Total operating expenses | 191 061.00 | 191 061.00 | ||
270 Operating profit | -4.00 | -4.00 | ||
280 Financial income | 1 456.00 | 1 456.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | 1 176.00 | 1 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 300.00 | 11 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 014.00 | 36 014.00 | ||
378 Amount of deductible VAT on goods and services | 1 632.00 | 1 632.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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