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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : FLOJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | FLOJC |
| Siren | 484740410 |
| Closing | 2018-09-30 |
| Registry code | 5902 |
| Registration number | B2019/001678 |
| Management number | 2005B00343 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 690.00 | 65 690.00 | 65 690.00 | |
028 Tangible Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 69 976.00 | 4 210.00 | 65 766.00 | 69 976.00 |
060 Merchandise inventory | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 10 002.00 | 10 002.00 | 10 002.00 | |
096 Total Current Assets + Prepaid Expenses | 11 459.00 | 11 459.00 | 11 459.00 | |
110 Total Assets | 81 435.00 | 4 210.00 | 77 225.00 | 81 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 45 792.00 | |||
136 Profit for the Year | -1 511.00 | |||
142 Total Equity - Total I | 53 081.00 | |||
166 Suppliers and related accounts | 12 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 329.00 | |||
172 Other debts | 11 917.00 | |||
176 Total debts | 24 144.00 | |||
180 Liabilities Total | 77 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 682.00 | 67 682.00 | ||
230 Other income | 6 511.00 | 6 511.00 | ||
232 Total operating income excluding VAT | 74 194.00 | 74 194.00 | ||
234 Purchases of goods (including customs duties) | 28 552.00 | 28 552.00 | ||
236 Inventory change (goods) | 41.00 | 41.00 | ||
242 Other external expenses | 26 836.00 | 26 836.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 244.00 | 5 244.00 | ||
262 Other expenses | 382.00 | 382.00 | ||
264 Total operating expenses | 74 669.00 | 74 669.00 | ||
270 Operating profit | -476.00 | -476.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
294 Financial expenses | 1 031.00 | 1 031.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -1 511.00 | -1 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 976.00 | 69 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 904.00 | 12 904.00 | ||
378 Amount of deductible VAT on goods and services | 7 718.00 | 7 718.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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