Grow your business safely with FL
All the information you need about FL to develop and secure your business in France
F
HOME >
CORPORATES
>
FL >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : FL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | FL |
| Siren | 830254181 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 2487 |
| Management number | 2017B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51240 ECURY-SUR-COOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 980.00 | 400 980.00 | 400 980.00 | |
BZ Other receivables | 1 279.00 | 1 279.00 | 1 279.00 | |
CF Cash and cash equivalents | 26 885.00 | 26 885.00 | 26 885.00 | |
CJ TOTAL (II) | 28 163.00 | 28 163.00 | 28 163.00 | |
CO Grand total (0 to V) | 429 143.00 | 429 143.00 | 429 143.00 | |
CU Other investments | 400 980.00 | 400 980.00 | 400 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 000.00 | 401 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 728.00 | 13 728.00 | ||
DL TOTAL (I) | 414 728.00 | 414 728.00 | ||
DX Trade payables and related accounts | 1 175.00 | 1 175.00 | ||
DY Tax and social security liabilities | 13 240.00 | 13 240.00 | ||
EC TOTAL (IV) | 14 415.00 | 14 415.00 | ||
EE Grand total (I to V) | 429 143.00 | 429 143.00 | ||
EG Accrued income and payables due within one year | 14 415.00 | 14 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | 40 000.00 | 40 000.00 | |
FJ Net sales | 40 000.00 | 40 000.00 | 40 000.00 | |
FR Total operating income (I) | 40 000.00 | |||
FW Other purchases and external expenses | 7 272.00 | |||
GF Total Operating Expenses (II) | 7 272.00 | |||
GG - OPERATING RESULT (I - II) | 32 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 12 616.00 | 12 616.00 | ||
HH Total exceptional expenses (VIII) | 12 616.00 | 12 616.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 616.00 | -12 616.00 | ||
HK Income tax | 6 384.00 | 6 384.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 272.00 | 26 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 728.00 | 13 728.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 400 980.00 | |||
I3 DECREASES Total Financial Fixed Assets | 400 980.00 | |||
I4 DECREASES Grand Total | 400 980.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 400 980.00 | |||
all companies in France
Complete and comprehensive database.
