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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : FLT MOISELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | FLT MOISELLE |
| Siren | 488666728 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 846 |
| Management number | 2006B00409 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 ERBRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373 087.00 | 166 522.00 | 206 565.00 | 373 087.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 373 095.00 | 166 522.00 | 206 573.00 | 373 095.00 |
068 Receivables – Trade and related accounts | 6 816.00 | 6 816.00 | 6 816.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 7 401.00 | 7 401.00 | 7 401.00 | |
110 Total Assets | 380 495.00 | 166 522.00 | 213 973.00 | 380 495.00 |
120 Share or Individual Capital | 309 885.00 | |||
134 Retained Earnings | -138 241.00 | |||
136 Profit for the Year | 5 193.00 | |||
142 Total Equity - Total I | 176 837.00 | |||
156 Loans and similar debts | 35 694.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
172 Other debts | 356.00 | |||
176 Total debts | 37 137.00 | |||
180 Liabilities Total | 213 973.00 | |||
195 Of which payables due in more than one year | 23 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 102.00 | 28 974.00 | 29 102.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 103.00 | 28 974.00 | 29 103.00 | |
242 Other external expenses | 3 402.00 | 3 485.00 | 3 402.00 | |
244 Taxes, duties and similar payments | 1 685.00 | 910.00 | 1 685.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 2 680.00 | 1 852.00 | 2 680.00 | |
254 Depreciation and amortization | 15 298.00 | 15 298.00 | 15 298.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 066.00 | 21 545.00 | 23 066.00 | |
270 Operating profit | 6 037.00 | 7 429.00 | 6 037.00 | |
294 Financial expenses | 812.00 | 3 631.00 | 812.00 | |
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 5 193.00 | 3 798.00 | 5 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 373 095.00 | 373 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 601.00 | 1 601.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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