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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : FLAMM DESIGN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | FLAMM DESIGN SARL |
| Siren | 478952187 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 16180 |
| Management number | 2005B00184 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 443.00 | 443.00 | 443.00 | |
028 Tangible Assets | 570.00 | 570.00 | 570.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 1 243.00 | 1 243.00 | 1 243.00 | |
060 Merchandise inventory | 7 615.00 | 7 615.00 | 7 615.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 5 699.00 | 5 699.00 | 5 699.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 14 339.00 | 14 339.00 | 14 339.00 | |
110 Total Assets | 15 582.00 | 15 582.00 | 15 582.00 | |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -314 849.00 | |||
136 Profit for the Year | -4 661.00 | |||
142 Total Equity - Total I | -318 760.00 | |||
156 Loans and similar debts | 617.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 239.00 | |||
172 Other debts | 333 335.00 | |||
176 Total debts | 334 342.00 | |||
180 Liabilities Total | 15 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 643.00 | 3 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 520.00 | 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 691.00 | 1 691.00 | ||
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