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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : FLOCLAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Complete |
| Name | FLOCLAMEL |
| Siren | 822250445 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 1490 |
| Management number | 2016B00799 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 tourves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 986.00 | 2 986.00 | 2 986.00 | |
BZ Other receivables | 573.00 | 573.00 | 573.00 | |
CF Cash and cash equivalents | 2 633.00 | 2 633.00 | 2 633.00 | |
CJ TOTAL (II) | 6 192.00 | 6 192.00 | 6 192.00 | |
CO Grand total (0 to V) | 6 192.00 | 6 192.00 | 6 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DL TOTAL (I) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 469.00 | 3 469.00 | ||
DY Tax and social security liabilities | 2 722.00 | 2 722.00 | ||
EC TOTAL (IV) | 6 191.00 | 6 191.00 | ||
EE Grand total (I to V) | 6 192.00 | 6 192.00 | ||
EG Accrued income and payables due within one year | 6 191.00 | 6 191.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 200.00 | 35 200.00 | 35 200.00 | |
FJ Net sales | 35 200.00 | 35 200.00 | 35 200.00 | |
FR Total operating income (I) | 35 200.00 | |||
FS Purchases of goods (including customs duties) | 548.00 | |||
FW Other purchases and external expenses | 24 718.00 | |||
FY Salaries and Wages | 7 696.00 | |||
FZ Social Security Contributions | 2 238.00 | |||
GF Total Operating Expenses (II) | 35 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 200.00 | 35 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 200.00 | 35 200.00 | ||
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