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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : FLANDRES KINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | FLANDRES KINE |
| Siren | 749868980 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18162 |
| Management number | 2012B00630 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 474.00 | 2 474.00 | 2 474.00 | |
CJ TOTAL (II) | 2 474.00 | 2 474.00 | 2 474.00 | |
CO Grand total (0 to V) | 2 474.00 | 2 474.00 | 2 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 972.00 | -10 732.00 | -11 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82.00 | -1 239.00 | 82.00 | |
DL TOTAL (I) | -10 890.00 | -10 972.00 | -10 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 369.00 | 11 694.00 | 12 369.00 | |
DX Trade payables and related accounts | 900.00 | 840.00 | 900.00 | |
EA Other liabilities | 95.00 | 95.00 | 95.00 | |
EC TOTAL (IV) | 13 364.00 | 12 629.00 | 13 364.00 | |
EE Grand total (I to V) | 2 474.00 | 1 657.00 | 2 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 770.00 | 2 770.00 | 2 770.00 | |
FJ Net sales | 2 770.00 | 2 770.00 | 2 770.00 | |
FR Total operating income (I) | 2 770.00 | |||
FW Other purchases and external expenses | 2 069.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FZ Social Security Contributions | 455.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 729.00 | |||
GG - OPERATING RESULT (I - II) | 40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 42.00 | 42.00 | ||
HD Total exceptional income (VII) | 42.00 | 42.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 42.00 | 42.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 812.00 | 2 290.00 | 2 812.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 729.00 | 3 529.00 | 2 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82.00 | -1 239.00 | 82.00 | |
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