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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : FLEXIBLES VITE ET BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FLEXIBLES VITE ET BIEN |
| Siren | 477773964 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3895 |
| Management number | 2004B01179 |
| Activity code | 2812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 206.00 | 20 206.00 | 20 206.00 | |
044 Total Fixed Assets | 20 206.00 | 20 206.00 | 20 206.00 | |
050 Raw materials, supplies, in progress | 4 976.00 | 4 976.00 | 4 976.00 | |
068 Receivables – Trade and related accounts | 13 081.00 | 13 081.00 | 13 081.00 | |
072 Receivables – Other | ||||
084 Cash | 25 296.00 | 25 296.00 | 25 296.00 | |
096 Total Current Assets + Prepaid Expenses | 43 354.00 | 43 354.00 | 43 354.00 | |
110 Total Assets | 63 559.00 | 20 206.00 | 43 354.00 | 63 559.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 681.00 | |||
136 Profit for the Year | 24 555.00 | |||
142 Total Equity - Total I | 34 036.00 | |||
166 Suppliers and related accounts | 4 703.00 | |||
172 Other debts | 4 614.00 | |||
176 Total debts | 9 317.00 | |||
180 Liabilities Total | 43 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 467.00 | 43 836.00 | 44 467.00 | |
232 Total operating income excluding VAT | 44 467.00 | 43 836.00 | 44 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 015.00 | 7 249.00 | 7 015.00 | |
240 Inventory changes (raw materials and supplies) | 135.00 | -358.00 | 135.00 | |
242 Other external expenses | 7 358.00 | 7 194.00 | 7 358.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 016.00 | 1 027.00 | |
262 Other expenses | 47.00 | |||
264 Total operating expenses | 15 535.00 | 15 148.00 | 15 535.00 | |
270 Operating profit | 28 932.00 | 28 688.00 | 28 932.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 4 333.00 | 4 303.00 | 4 333.00 | |
310 Profit or loss | 24 555.00 | 24 385.00 | 24 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 206.00 | 20 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 893.00 | 8 893.00 | ||
378 Amount of deductible VAT on goods and services | 2 715.00 | 2 715.00 | ||
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