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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : FLETCHER DUFFELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-09-30 | Complete |
| Name | FLETCHER DUFFELLE |
| Siren | 310311204 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 24883 |
| Management number | 1977B01175 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 24 125.00 | 24 125.00 | 24 125.00 | |
BZ Other receivables | 2 908.00 | 2 908.00 | 2 908.00 | |
CF Cash and cash equivalents | 11 540.00 | 11 540.00 | 11 540.00 | |
CH Prepaid expenses | 806.00 | 806.00 | 806.00 | |
CJ TOTAL (II) | 39 379.00 | 39 379.00 | 39 379.00 | |
CO Grand total (0 to V) | 39 379.00 | 39 379.00 | 39 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 5 440.00 | 6 391.00 | 5 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -252.00 | -950.00 | -252.00 | |
DL TOTAL (I) | 13 574.00 | 13 825.00 | 13 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 735.00 | 24 735.00 | 24 735.00 | |
DX Trade payables and related accounts | 572.00 | 383.00 | 572.00 | |
DY Tax and social security liabilities | 499.00 | 497.00 | 499.00 | |
EC TOTAL (IV) | 25 806.00 | 25 614.00 | 25 806.00 | |
EE Grand total (I to V) | 39 379.00 | 39 439.00 | 39 379.00 | |
EG Accrued income and payables due within one year | 25 806.00 | 25 614.00 | 25 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 872.00 | 19 872.00 | 19 872.00 | |
FJ Net sales | 19 872.00 | 19 872.00 | 19 872.00 | |
FR Total operating income (I) | 19 872.00 | |||
FS Purchases of goods (including customs duties) | 7 642.00 | |||
FT Inventory change (goods) | 1 555.00 | |||
FW Other purchases and external expenses | 10 688.00 | |||
FX Taxes, duties, and similar payments | 239.00 | |||
GF Total Operating Expenses (II) | 20 124.00 | |||
GG - OPERATING RESULT (I - II) | -252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 872.00 | 22 547.00 | 19 872.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 124.00 | 23 497.00 | 20 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -252.00 | -950.00 | -252.00 | |
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