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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SARL FLAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SARL FLAVIA |
| Siren | 399540640 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3480 |
| Management number | 2001B00745 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 802.00 | 6 348.00 | 454.00 | 6 802.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 11 802.00 | 6 348.00 | 5 454.00 | 11 802.00 |
068 Receivables – Trade and related accounts | 5 962.00 | 5 962.00 | 5 962.00 | |
072 Receivables – Other | 15 078.00 | 15 078.00 | 15 078.00 | |
084 Cash | 62 627.00 | 62 627.00 | 62 627.00 | |
096 Total Current Assets + Prepaid Expenses | 83 666.00 | 83 666.00 | 83 666.00 | |
110 Total Assets | 95 468.00 | 6 348.00 | 89 120.00 | 95 468.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 474.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | 31 155.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 57 327.00 | |||
176 Total debts | 57 966.00 | |||
180 Liabilities Total | 89 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 922.00 | 184 922.00 | ||
230 Other income | 2 166.00 | 2 166.00 | ||
232 Total operating income excluding VAT | 187 088.00 | 187 088.00 | ||
242 Other external expenses | 11 880.00 | 11 880.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 2 357.00 | 2 357.00 | ||
250 Staff compensation | 131 829.00 | 131 829.00 | ||
252 Social security contributions | 42 045.00 | 42 045.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 188 159.00 | 188 159.00 | ||
270 Operating profit | -1 072.00 | -1 072.00 | ||
280 Financial income | 1 454.00 | 1 454.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 295.00 | 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 502.00 | 502.00 | ||
490 Total Fixed Assets (Gross Value) | 11 300.00 | 11 300.00 | ||
492 Total Fixed Assets (Increases) | 502.00 | 502.00 | ||
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