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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : F.L.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | F.L.J. |
| Siren | 539297465 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9523 |
| Management number | 2012B00097 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST THIBAUD DE COUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 120.00 | 15 066.00 | 315 054.00 | 330 120.00 |
044 Total Fixed Assets | 330 120.00 | 15 066.00 | 315 054.00 | 330 120.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 965.00 | 965.00 | 965.00 | |
110 Total Assets | 331 084.00 | 15 066.00 | 316 019.00 | 331 084.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -27 589.00 | |||
136 Profit for the Year | 7 334.00 | |||
142 Total Equity - Total I | 54 745.00 | |||
156 Loans and similar debts | 175 252.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 882.00 | |||
172 Other debts | 83 868.00 | |||
176 Total debts | 261 274.00 | |||
180 Liabilities Total | 316 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 844.00 | |||
195 Of which payables due in more than one year | 164 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 267.00 | 1 267.00 | ||
218 Production of services sold - France | 19 981.00 | 23 730.00 | 19 981.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 19 982.00 | 23 733.00 | 19 982.00 | |
242 Other external expenses | 4 389.00 | 3 792.00 | 4 389.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 377.00 | 1 592.00 | |
254 Depreciation and amortization | 3 239.00 | 2 320.00 | 3 239.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 222.00 | 7 489.00 | 9 222.00 | |
270 Operating profit | 10 760.00 | 16 243.00 | 10 760.00 | |
290 Exceptional income | 1 885.00 | 1 885.00 | ||
294 Financial expenses | 5 312.00 | 5 623.00 | 5 312.00 | |
300 Exceptional expenses | 6 000.00 | |||
310 Profit or loss | 7 334.00 | 4 620.00 | 7 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 583.00 | 9 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 261.00 | 7 261.00 | ||
490 Total Fixed Assets (Gross Value) | 313 275.00 | 313 275.00 | ||
492 Total Fixed Assets (Increases) | 16 844.00 | 16 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 996.00 | 3 996.00 | ||
378 Amount of deductible VAT on goods and services | 755.00 | 755.00 | ||
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