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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SARL FLOCAGEMANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | SARL FLOCAGEMANIA |
| Siren | 752743781 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006077 |
| Management number | 2012B00422 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
110 Total Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -44 164.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | -37 884.00 | |||
166 Suppliers and related accounts | 11 050.00 | |||
172 Other debts | 28 914.00 | |||
176 Total debts | 39 964.00 | |||
180 Liabilities Total | 2 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 332.00 | 24 332.00 | ||
218 Production of services sold - France | 16 800.00 | 16 800.00 | ||
232 Total operating income excluding VAT | 41 132.00 | 41 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 950.00 | 10 950.00 | ||
242 Other external expenses | 19 245.00 | 19 245.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
252 Social security contributions | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 32 755.00 | 32 755.00 | ||
270 Operating profit | 8 377.00 | 8 377.00 | ||
306 Income tax's | 2 597.00 | 2 597.00 | ||
310 Profit or loss | 5 780.00 | 5 780.00 | ||
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