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THE LIST OF BALANCE SHEET : SARL FJL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-15 Public 2016-12-31 Simplified
NameSARL FJL
Siren510550528
Closing2016-12-31
Registry code 7401
Registration number B2017/002033
Management number2014B00967
Activity code 6430Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74330 LA BALME-DE-SILLINGY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 35 683.00 35 683.00 35 683.00
044 Total Fixed Assets 35 683.00 35 683.00 35 683.00
084 Cash 200 746.00 200 746.00 200 746.00
096 Total Current Assets + Prepaid Expenses 200 746.00 200 746.00 200 746.00
110 Total Assets 236 429.00 236 429.00 236 429.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 232 375.00
136 Profit for the Year 641.00
142 Total Equity - Total I 236 316.00
172 Other debts 113.00
176 Total debts 113.00
180 Liabilities Total 236 429.00
182 Cost of fixed assets acquired or created during the financial year 5 340.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 353.00 404.00 353.00
243 (including business tax) 493.00 493.00
244 Taxes, duties and similar payments 493.00 493.00
262 Other expenses 226.00
264 Total operating expenses 846.00 630.00 846.00
270 Operating profit -846.00 -630.00 -846.00
280 Financial income 1 600.00 12 325.00 1 600.00
306 Income tax's 113.00 329.00 113.00
310 Profit or loss 641.00 11 366.00 641.00

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