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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SARL F.L.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-03 | Partially confidential | 2021-09-30 | Simplified |
| 2017-05-31 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL F.L.O |
| Siren | 508696317 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 4447 |
| Management number | 2008B50499 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73130 Saint François Longchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 004.00 | 103 004.00 | 103 004.00 | |
028 Tangible Assets | 42 435.00 | 32 287.00 | 10 148.00 | 42 435.00 |
044 Total Fixed Assets | 145 439.00 | 32 287.00 | 113 152.00 | 145 439.00 |
050 Raw materials, supplies, in progress | 2 562.00 | 2 562.00 | 2 562.00 | |
084 Cash | 40 631.00 | 40 631.00 | 40 631.00 | |
096 Total Current Assets + Prepaid Expenses | 43 193.00 | 43 193.00 | 43 193.00 | |
110 Total Assets | 188 632.00 | 32 287.00 | 156 345.00 | 188 632.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 120 367.00 | |||
134 Retained Earnings | -6 828.00 | |||
136 Profit for the Year | 10 031.00 | |||
142 Total Equity - Total I | 145 570.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
172 Other debts | 9 340.00 | |||
176 Total debts | 10 775.00 | |||
180 Liabilities Total | 156 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 631.00 | 631.00 | ||
490 Total Fixed Assets (Gross Value) | 148 512.00 | 148 512.00 | ||
492 Total Fixed Assets (Increases) | 631.00 | 631.00 | ||
494 Total Fixed Assets (Decreases) | 3 705.00 | 3 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 314.00 | 19 314.00 | ||
378 Amount of deductible VAT on goods and services | 9 105.00 | 9 105.00 | ||
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