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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : NEW FLIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | NEW FLIPPER |
| Siren | 798570552 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009059 |
| Management number | 2013B01933 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 LA BUISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 4 540.00 | 4 540.00 | 4 540.00 | |
028 Tangible Assets | 13 350.00 | 9 562.00 | 3 788.00 | 13 350.00 |
044 Total Fixed Assets | 27 890.00 | 14 102.00 | 13 788.00 | 27 890.00 |
060 Merchandise inventory | 3 575.00 | 3 575.00 | 3 575.00 | |
072 Receivables – Other | ||||
084 Cash | 3 083.00 | 3 083.00 | 3 083.00 | |
096 Total Current Assets + Prepaid Expenses | 6 658.00 | 6 658.00 | 6 658.00 | |
110 Total Assets | 34 548.00 | 14 102.00 | 20 445.00 | 34 548.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 387.00 | |||
166 Suppliers and related accounts | 3 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 943.00 | |||
172 Other debts | 16 614.00 | |||
176 Total debts | 20 059.00 | |||
180 Liabilities Total | 20 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 682.00 | 33 381.00 | 29 682.00 | |
232 Total operating income excluding VAT | 29 682.00 | 33 381.00 | 29 682.00 | |
234 Purchases of goods (including customs duties) | 9 271.00 | 14 612.00 | 9 271.00 | |
236 Inventory change (goods) | 88.00 | -3 663.00 | 88.00 | |
242 Other external expenses | 19 577.00 | 22 237.00 | 19 577.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 447.00 | 577.00 | |
254 Depreciation and amortization | 2 670.00 | 3 966.00 | 2 670.00 | |
264 Total operating expenses | 32 183.00 | 37 598.00 | 32 183.00 | |
270 Operating profit | -2 501.00 | -4 217.00 | -2 501.00 | |
290 Exceptional income | 2 500.00 | 4 200.00 | 2 500.00 | |
294 Financial expenses | 35.00 | 27.00 | 35.00 | |
310 Profit or loss | -36.00 | -44.00 | -36.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 890.00 | 27 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 968.00 | 2 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 059.00 | 1 059.00 | ||
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