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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : FLET ISOLATIONS ET AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | FLET ISOLATIONS ET AMENAGEMENTS |
| Siren | 531883510 |
| Closing | 2017-09-30 |
| Registry code | 8002 |
| Registration number | B2018/000465 |
| Management number | 2011B00331 |
| Activity code | 4329A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80160 PROUZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 729.00 | 5 974.00 | 755.00 | 6 729.00 |
044 Total Fixed Assets | 6 729.00 | 5 974.00 | 755.00 | 6 729.00 |
050 Raw materials, supplies, in progress | 1 143.00 | 1 143.00 | 1 143.00 | |
068 Receivables – Trade and related accounts | 62 283.00 | 62 283.00 | 62 283.00 | |
072 Receivables – Other | 8 957.00 | 8 957.00 | 8 957.00 | |
080 Sellable securities | 117.00 | 117.00 | 117.00 | |
084 Cash | 44 544.00 | 44 544.00 | 44 544.00 | |
092 Prepaid expenses | 6 458.00 | 6 458.00 | 6 458.00 | |
096 Total Current Assets + Prepaid Expenses | 123 501.00 | 123 501.00 | 123 501.00 | |
110 Total Assets | 130 230.00 | 5 974.00 | 124 256.00 | 130 230.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 071.00 | |||
136 Profit for the Year | 8 512.00 | |||
142 Total Equity - Total I | 88 583.00 | |||
166 Suppliers and related accounts | 12 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 23 198.00 | |||
176 Total debts | 35 672.00 | |||
180 Liabilities Total | 124 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 472.00 | 2 472.00 | ||
218 Production of services sold - France | 174 622.00 | 176 280.00 | 174 622.00 | |
222 Inventory production | -5 000.00 | |||
230 Other income | 377.00 | 410.00 | 377.00 | |
232 Total operating income excluding VAT | 177 471.00 | 171 690.00 | 177 471.00 | |
234 Purchases of goods (including customs duties) | 1 839.00 | 1 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 383.00 | 10 838.00 | 9 383.00 | |
240 Inventory changes (raw materials and supplies) | -494.00 | -623.00 | -494.00 | |
242 Other external expenses | 59 897.00 | 39 449.00 | 59 897.00 | |
244 Taxes, duties and similar payments | 2 181.00 | 1 297.00 | 2 181.00 | |
250 Staff compensation | 65 780.00 | 64 911.00 | 65 780.00 | |
252 Social security contributions | 28 224.00 | 28 165.00 | 28 224.00 | |
254 Depreciation and amortization | 704.00 | 684.00 | 704.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 167 515.00 | 144 727.00 | 167 515.00 | |
270 Operating profit | 9 955.00 | 26 962.00 | 9 955.00 | |
300 Exceptional expenses | 647.00 | 86.00 | 647.00 | |
306 Income tax's | 796.00 | 2 387.00 | 796.00 | |
310 Profit or loss | 8 512.00 | 24 489.00 | 8 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 729.00 | 6 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 273.00 | 25 273.00 | ||
378 Amount of deductible VAT on goods and services | 8 691.00 | 8 691.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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