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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : Fleet Luxury Packaging
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | Fleet Luxury Packaging |
| Siren | 822315313 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9046 |
| Management number | 2016B01892 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669.00 | 130.00 | 538.00 | 669.00 |
040 Financial Assets | 2 598.00 | 2 598.00 | 2 598.00 | |
044 Total Fixed Assets | 3 267.00 | 130.00 | 3 136.00 | 3 267.00 |
060 Merchandise inventory | 123 125.00 | 123 125.00 | 123 125.00 | |
064 Advances and down payments on orders | 9 164.00 | 9 164.00 | 9 164.00 | |
068 Receivables – Trade and related accounts | 247 680.00 | 247 680.00 | 247 680.00 | |
072 Receivables – Other | 158 805.00 | 158 805.00 | 158 805.00 | |
084 Cash | 56 550.00 | 56 550.00 | 56 550.00 | |
092 Prepaid expenses | 18 860.00 | 18 860.00 | 18 860.00 | |
096 Total Current Assets + Prepaid Expenses | 614 186.00 | 614 186.00 | 614 186.00 | |
110 Total Assets | 617 454.00 | 130.00 | 617 323.00 | 617 454.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -189 275.00 | |||
136 Profit for the Year | 74 243.00 | |||
142 Total Equity - Total I | -114 931.00 | |||
154 Provisions for risks and charges - Total II | 3.00 | |||
166 Suppliers and related accounts | 198 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452 183.00 | |||
172 Other debts | 503 486.00 | |||
174 Prepaid income | 30 239.00 | |||
176 Total debts | 732 251.00 | |||
180 Liabilities Total | 617 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 669.00 | 669.00 | ||
490 Total Fixed Assets (Gross Value) | 2 598.00 | 2 598.00 | ||
492 Total Fixed Assets (Increases) | 669.00 | 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 251 547.00 | 251 547.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 21 030.00 | 21 030.00 | ||
622 INCREASES Provisions for risks and charges | 3.00 | 3.00 | ||
682 INCREASES Total Statement of Provisions | 3.00 | 3.00 | ||
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