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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FLR CARRELAGE LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | FLR CARRELAGE LTD |
| Siren | 827578790 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 4919 |
| Management number | 2017B00149 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TORQUAY TQ2 5EL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 007.00 | 2 007.00 | 2 007.00 | |
CJ TOTAL (II) | 2 007.00 | 2 007.00 | 2 007.00 | |
CO Grand total (0 to V) | 2 007.00 | 2 007.00 | 2 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 627.00 | -2 627.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 410.00 | -2 627.00 | 1 410.00 | |
DL TOTAL (I) | -1 117.00 | -2 527.00 | -1 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 944.00 | 1 944.00 | 1 944.00 | |
DX Trade payables and related accounts | 580.00 | 290.00 | 580.00 | |
EA Other liabilities | 600.00 | 300.00 | 600.00 | |
EC TOTAL (IV) | 3 124.00 | 2 534.00 | 3 124.00 | |
EE Grand total (I to V) | 2 007.00 | 7.00 | 2 007.00 | |
EG Accrued income and payables due within one year | 3 124.00 | 2 534.00 | 3 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 590.00 | |||
GF Total Operating Expenses (II) | 590.00 | |||
GG - OPERATING RESULT (I - II) | 1 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 590.00 | 2 627.00 | 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 410.00 | -2 627.00 | 1 410.00 | |
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