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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SARL FLIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | SARL FLIPPER |
| Siren | 448974154 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 1681 |
| Management number | 2003B00919 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44840 LES SORINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 820.00 | 299 041.00 | 246 778.00 | 545 820.00 |
044 Total Fixed Assets | 545 820.00 | 299 041.00 | 246 778.00 | 545 820.00 |
068 Receivables – Trade and related accounts | 3 868.00 | 3 868.00 | 3 868.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 88 513.00 | 88 513.00 | 88 513.00 | |
096 Total Current Assets + Prepaid Expenses | 92 924.00 | 92 924.00 | 92 924.00 | |
110 Total Assets | 638 744.00 | 299 041.00 | 339 702.00 | 638 744.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -582 694.00 | |||
136 Profit for the Year | -37 615.00 | |||
142 Total Equity - Total I | -612 709.00 | |||
156 Loans and similar debts | 266 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685 566.00 | |||
172 Other debts | 686 033.00 | |||
176 Total debts | 952 412.00 | |||
180 Liabilities Total | 339 702.00 | |||
195 Of which payables due in more than one year | 266 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 206.00 | 19 206.00 | ||
230 Other income | 16 700.00 | 16 700.00 | ||
232 Total operating income excluding VAT | 35 907.00 | 35 907.00 | ||
242 Other external expenses | 8 308.00 | 8 308.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 424.00 | ||
254 Depreciation and amortization | 18 927.00 | 18 927.00 | ||
262 Other expenses | 16 700.00 | 16 700.00 | ||
264 Total operating expenses | 46 359.00 | 46 359.00 | ||
270 Operating profit | -10 452.00 | -10 452.00 | ||
294 Financial expenses | 27 162.00 | 27 162.00 | ||
310 Profit or loss | -37 615.00 | -37 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 820.00 | 545 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 031.00 | 1 031.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 16 700.00 | 16 700.00 | ||
684 DECREASES in Total Provisions Statement | 16 700.00 | 16 700.00 | ||
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