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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : FLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | FLY |
| Siren | 810342584 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4277 |
| Management number | 2015B02299 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 8 480.00 | 7 558.00 | 922.00 | 8 480.00 |
040 Financial Assets | 1 778.00 | 1 778.00 | 1 778.00 | |
044 Total Fixed Assets | 18 258.00 | 7 558.00 | 10 700.00 | 18 258.00 |
060 Merchandise inventory | 25 418.00 | 25 418.00 | 25 418.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 611.00 | 3 611.00 | 3 611.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 29 409.00 | 29 409.00 | 29 409.00 | |
110 Total Assets | 47 666.00 | 7 558.00 | 40 109.00 | 47 666.00 |
120 Share or Individual Capital | 26 715.00 | |||
136 Profit for the Year | 12 354.00 | |||
142 Total Equity - Total I | 39 069.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
176 Total debts | 1 040.00 | |||
180 Liabilities Total | 40 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 678.00 | 59 678.00 | ||
232 Total operating income excluding VAT | 59 678.00 | 59 678.00 | ||
234 Purchases of goods (including customs duties) | 19 283.00 | 19 283.00 | ||
236 Inventory change (goods) | 458.00 | 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 228.00 | ||
242 Other external expenses | 17 612.00 | 17 612.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
24B (including equipment leasing) | 17 612.00 | 17 612.00 | ||
252 Social security contributions | 7 234.00 | 7 234.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 47 324.00 | 47 324.00 | ||
270 Operating profit | 12 354.00 | 12 354.00 | ||
310 Profit or loss | 12 354.00 | 12 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 258.00 | 18 258.00 | ||
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