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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : Fleet Luxury Packaging
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | Fleet Luxury Packaging |
| Siren | 822315313 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8421 |
| Management number | 2016B01892 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 598.00 | 2 598.00 | 2 598.00 | |
044 Total Fixed Assets | 2 598.00 | 2 598.00 | 2 598.00 | |
060 Merchandise inventory | 347 118.00 | 347 118.00 | 347 118.00 | |
068 Receivables – Trade and related accounts | 88 668.00 | 88 668.00 | 88 668.00 | |
072 Receivables – Other | 86 078.00 | 86 078.00 | 86 078.00 | |
084 Cash | 85 137.00 | 85 137.00 | 85 137.00 | |
092 Prepaid expenses | 10 447.00 | 10 447.00 | 10 447.00 | |
096 Total Current Assets + Prepaid Expenses | 617 450.00 | 617 450.00 | 617 450.00 | |
110 Total Assets | 620 048.00 | 620 048.00 | 620 048.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -189 275.00 | |||
142 Total Equity - Total I | -189 175.00 | |||
166 Suppliers and related accounts | 113 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626 018.00 | |||
172 Other debts | 692 523.00 | |||
174 Prepaid income | 3 188.00 | |||
176 Total debts | 809 223.00 | |||
180 Liabilities Total | 620 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 598.00 | 2 598.00 | ||
492 Total Fixed Assets (Increases) | 2 598.00 | 2 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 196 650.00 | 196 650.00 | ||
378 Amount of deductible VAT on goods and services | 21 163.00 | 21 163.00 | ||
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