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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : FEMMES PLURIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | FEMMES PLURIELLES |
| Siren | 824523906 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 397 |
| Management number | 2016B01907 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit Bourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 614.00 | 549.00 | 3 065.00 | 3 614.00 |
AT Other tangible assets | 15 542.00 | 3 945.00 | 11 597.00 | 15 542.00 |
BJ TOTAL (I) | 19 157.00 | 4 494.00 | 14 663.00 | 19 157.00 |
BV Advances and down payments on orders | 653.00 | 653.00 | 653.00 | |
BX Customers and related accounts | 5 058.00 | 5 058.00 | 5 058.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 519.00 | 1 519.00 | 1 519.00 | |
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 7 648.00 | 7 648.00 | 7 648.00 | |
CO Grand total (0 to V) | 26 805.00 | 4 494.00 | 22 311.00 | 26 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 071.00 | 6 071.00 | ||
DL TOTAL (I) | 9 071.00 | 9 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 203.00 | 4 203.00 | ||
DX Trade payables and related accounts | 160.00 | 160.00 | ||
DY Tax and social security liabilities | 8 147.00 | 8 147.00 | ||
DZ Fixed asset liabilities and related accounts | 728.00 | 728.00 | ||
EC TOTAL (IV) | 13 240.00 | 13 240.00 | ||
EE Grand total (I to V) | 22 311.00 | 22 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 623.00 | 60 623.00 | 60 623.00 | |
FJ Net sales | 60 623.00 | 60 623.00 | 60 623.00 | |
FO Operating subsidies | 67.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 523.00 | |||
FR Total operating income (I) | 61 214.00 | |||
FW Other purchases and external expenses | 24 600.00 | |||
FY Salaries and Wages | 19 298.00 | |||
FZ Social Security Contributions | 6 744.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 494.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 55 143.00 | |||
GG - OPERATING RESULT (I - II) | 6 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 214.00 | 61 214.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 143.00 | 55 143.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 071.00 | 6 071.00 | ||
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