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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : FINELAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | FINELAY |
| Siren | 447608548 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040470 |
| Management number | 2003B00938 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 937 952.00 | 448 070.00 | 489 882.00 | 937 952.00 |
044 Total Fixed Assets | 937 952.00 | 448 070.00 | 489 882.00 | 937 952.00 |
068 Receivables – Trade and related accounts | 18 787.00 | 18 787.00 | 18 787.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 21 818.00 | 21 818.00 | 21 818.00 | |
110 Total Assets | 959 769.00 | 448 070.00 | 511 700.00 | 959 769.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 597.00 | |||
136 Profit for the Year | 33 783.00 | |||
142 Total Equity - Total I | 110 180.00 | |||
156 Loans and similar debts | 229 103.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 609.00 | |||
172 Other debts | 170 722.00 | |||
176 Total debts | 401 520.00 | |||
180 Liabilities Total | 511 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 805.00 | 73 805.00 | ||
232 Total operating income excluding VAT | 73 805.00 | 73 805.00 | ||
242 Other external expenses | 3 311.00 | 3 311.00 | ||
244 Taxes, duties and similar payments | 2 992.00 | 2 992.00 | ||
250 Staff compensation | 2 281.00 | 2 281.00 | ||
254 Depreciation and amortization | 28 998.00 | 28 998.00 | ||
264 Total operating expenses | 37 582.00 | 37 582.00 | ||
270 Operating profit | 36 224.00 | 36 224.00 | ||
294 Financial expenses | 2 441.00 | 2 441.00 | ||
310 Profit or loss | 33 783.00 | 33 783.00 | ||
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