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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : F.S.L M-EXOTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | F.S.L M-EXOTIC |
| Siren | 490876471 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008564 |
| Management number | 2008B00082 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 524.00 | 30 357.00 | 1 167.00 | 31 524.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 41 524.00 | 30 357.00 | 11 167.00 | 41 524.00 |
060 Merchandise inventory | 25 511.00 | 25 511.00 | 25 511.00 | |
068 Receivables – Trade and related accounts | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 16 443.00 | 16 443.00 | 16 443.00 | |
084 Cash | 8 822.00 | 8 822.00 | 8 822.00 | |
096 Total Current Assets + Prepaid Expenses | 51 331.00 | 51 331.00 | 51 331.00 | |
110 Total Assets | 92 856.00 | 30 357.00 | 62 499.00 | 92 856.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -359 534.00 | |||
136 Profit for the Year | -51 098.00 | |||
142 Total Equity - Total I | -403 133.00 | |||
166 Suppliers and related accounts | 432 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 706.00 | |||
172 Other debts | 33 368.00 | |||
176 Total debts | 465 631.00 | |||
180 Liabilities Total | 62 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282 794.00 | 282 794.00 | ||
218 Production of services sold - France | 236.00 | 236.00 | ||
230 Other income | 2 402.00 | 2 402.00 | ||
232 Total operating income excluding VAT | 285 431.00 | 285 431.00 | ||
234 Purchases of goods (including customs duties) | 220 885.00 | 220 885.00 | ||
236 Inventory change (goods) | -4 009.00 | -4 009.00 | ||
242 Other external expenses | 73 388.00 | 73 388.00 | ||
243 (including business tax) | 2 223.00 | 2 223.00 | ||
244 Taxes, duties and similar payments | 2 988.00 | 2 988.00 | ||
250 Staff compensation | 32 526.00 | 32 526.00 | ||
252 Social security contributions | 9 002.00 | 9 002.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 336 046.00 | 336 046.00 | ||
270 Operating profit | -50 614.00 | -50 614.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
310 Profit or loss | -51 098.00 | -51 098.00 | ||
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