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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : FLPJ experience, SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| Name | FLPJ experience, SOCIETE EN LIQUIDATION |
| Siren | 887897049 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 8274 |
| Management number | 2020B01712 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Montgermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 207.00 | 310.00 | 20 897.00 | 21 207.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 22 722.00 | 310.00 | 22 412.00 | 22 722.00 |
060 Merchandise inventory | 37 568.00 | 37 568.00 | 37 568.00 | |
072 Receivables – Other | 4 423.00 | 4 423.00 | 4 423.00 | |
084 Cash | 24 746.00 | 24 746.00 | 24 746.00 | |
096 Total Current Assets + Prepaid Expenses | 66 738.00 | 66 738.00 | 66 738.00 | |
110 Total Assets | 89 460.00 | 310.00 | 89 150.00 | 89 460.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 493.00 | |||
142 Total Equity - Total I | -6 493.00 | |||
156 Loans and similar debts | 36 100.00 | |||
166 Suppliers and related accounts | 18 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 442.00 | |||
172 Other debts | 41 494.00 | |||
176 Total debts | 95 643.00 | |||
180 Liabilities Total | 89 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 722.00 | |||
195 Of which payables due in more than one year | 40 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
234 Purchases of goods (including customs duties) | 55 775.00 | 55 775.00 | ||
236 Inventory change (goods) | -37 568.00 | -37 568.00 | ||
242 Other external expenses | 13 093.00 | 13 093.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 636.00 | 636.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 32 925.00 | 32 925.00 | ||
270 Operating profit | -8 925.00 | -8 925.00 | ||
294 Financial expenses | 568.00 | 568.00 | ||
310 Profit or loss | -9 493.00 | -9 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 207.00 | 1 207.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 1 515.00 | 1 515.00 | ||
492 Total Fixed Assets (Increases) | 22 722.00 | 22 722.00 | ||
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