Grow your business safely with SARL FLAVIA
All the information you need about SARL FLAVIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FLAVIA >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SARL FLAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SARL FLAVIA |
| Siren | 399540640 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5414 |
| Management number | 2001B00745 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 11 300.00 | 6 300.00 | 5 000.00 | 11 300.00 |
068 Receivables – Trade and related accounts | 2 916.00 | 2 916.00 | 2 916.00 | |
072 Receivables – Other | 12 291.00 | 12 291.00 | 12 291.00 | |
084 Cash | 33 858.00 | 33 858.00 | 33 858.00 | |
096 Total Current Assets + Prepaid Expenses | 49 065.00 | 49 065.00 | 49 065.00 | |
110 Total Assets | 60 365.00 | 6 300.00 | 54 065.00 | 60 365.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 557.00 | |||
136 Profit for the Year | 6 917.00 | |||
142 Total Equity - Total I | 30 859.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 21 695.00 | |||
176 Total debts | 23 205.00 | |||
180 Liabilities Total | 54 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 541.00 | 173 541.00 | ||
230 Other income | 9 218.00 | 9 218.00 | ||
232 Total operating income excluding VAT | 182 759.00 | 182 759.00 | ||
242 Other external expenses | 20 960.00 | 20 960.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 3 846.00 | 3 846.00 | ||
24B (including equipment leasing) | 2 107.00 | 2 107.00 | ||
250 Staff compensation | 114 944.00 | 114 944.00 | ||
252 Social security contributions | 37 331.00 | 37 331.00 | ||
264 Total operating expenses | 177 082.00 | 177 082.00 | ||
270 Operating profit | 5 677.00 | 5 677.00 | ||
280 Financial income | 1 498.00 | 1 498.00 | ||
290 Exceptional income | 146.00 | 146.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
310 Profit or loss | 6 917.00 | 6 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 300.00 | 11 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 056.00 | 36 056.00 | ||
378 Amount of deductible VAT on goods and services | 1 890.00 | 1 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
