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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : SARL FLIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | SARL FLIPPER |
| Siren | 448974154 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 4006 |
| Management number | 2003B00919 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44840 LES SORINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 820.00 | 280 114.00 | 265 705.00 | 545 820.00 |
044 Total Fixed Assets | 545 820.00 | 280 114.00 | 265 705.00 | 545 820.00 |
068 Receivables – Trade and related accounts | 22 023.00 | 16 700.00 | 5 322.00 | 22 023.00 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 4 472.00 | 4 472.00 | 4 472.00 | |
096 Total Current Assets + Prepaid Expenses | 27 176.00 | 16 700.00 | 10 476.00 | 27 176.00 |
110 Total Assets | 572 996.00 | 296 814.00 | 276 181.00 | 572 996.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -544 345.00 | |||
136 Profit for the Year | -38 348.00 | |||
142 Total Equity - Total I | -575 094.00 | |||
156 Loans and similar debts | 610 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 203.00 | |||
172 Other debts | 241 167.00 | |||
176 Total debts | 851 275.00 | |||
180 Liabilities Total | 276 181.00 | |||
195 Of which payables due in more than one year | 610 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 304.00 | 19 304.00 | ||
232 Total operating income excluding VAT | 19 305.00 | 19 305.00 | ||
242 Other external expenses | 8 258.00 | 8 258.00 | ||
244 Taxes, duties and similar payments | 2 396.00 | 2 396.00 | ||
254 Depreciation and amortization | 18 927.00 | 18 927.00 | ||
264 Total operating expenses | 29 582.00 | 29 582.00 | ||
270 Operating profit | -10 276.00 | -10 276.00 | ||
294 Financial expenses | 28 071.00 | 28 071.00 | ||
310 Profit or loss | -38 348.00 | -38 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 820.00 | 545 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 930.00 | 1 930.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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