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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | FVL |
| Siren | 753348697 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5125 |
| Management number | 2012B00574 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64360 Monein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 900.00 | 9 900.00 | 9 900.00 | |
014 Intangible Assets - Other | 103.00 | 103.00 | 103.00 | |
028 Tangible Assets | 81 289.00 | 45 202.00 | 36 087.00 | 81 289.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 92 392.00 | 45 305.00 | 47 087.00 | 92 392.00 |
050 Raw materials, supplies, in progress | 1 445.00 | 1 445.00 | 1 445.00 | |
072 Receivables – Other | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 25 732.00 | 25 732.00 | 25 732.00 | |
092 Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 31 158.00 | 31 158.00 | 31 158.00 | |
110 Total Assets | 123 550.00 | 45 305.00 | 78 245.00 | 123 550.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 254.00 | |||
136 Profit for the Year | 11 304.00 | |||
142 Total Equity - Total I | 40 808.00 | |||
156 Loans and similar debts | 22 551.00 | |||
166 Suppliers and related accounts | 6 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 8 138.00 | |||
176 Total debts | 37 437.00 | |||
180 Liabilities Total | 78 245.00 | |||
195 Of which payables due in more than one year | 9 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 572.00 | 162 668.00 | 175 572.00 | |
226 Operating subsidies received | 2 000.00 | 1 600.00 | 2 000.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 177 577.00 | 164 269.00 | 177 577.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 021.00 | 51 073.00 | 56 021.00 | |
240 Inventory changes (raw materials and supplies) | -546.00 | 143.00 | -546.00 | |
242 Other external expenses | 18 645.00 | 19 390.00 | 18 645.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 3 241.00 | 5 145.00 | 3 241.00 | |
250 Staff compensation | 58 767.00 | 52 788.00 | 58 767.00 | |
252 Social security contributions | 20 376.00 | 18 471.00 | 20 376.00 | |
254 Depreciation and amortization | 7 660.00 | 7 774.00 | 7 660.00 | |
262 Other expenses | 347.00 | 235.00 | 347.00 | |
264 Total operating expenses | 164 511.00 | 155 020.00 | 164 511.00 | |
270 Operating profit | 13 066.00 | 9 249.00 | 13 066.00 | |
294 Financial expenses | 1 762.00 | 2 234.00 | 1 762.00 | |
310 Profit or loss | 11 304.00 | 7 015.00 | 11 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 392.00 | 92 392.00 | ||
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