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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : FLS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | FLS IMMOBILIER |
| Siren | 753029859 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 6947 |
| Management number | 2012B00816 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Les Issambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 172 277.00 | 172 277.00 | 172 277.00 | |
072 Receivables – Other | ||||
084 Cash | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 173 754.00 | 173 754.00 | 173 754.00 | |
110 Total Assets | 173 754.00 | 173 754.00 | 173 754.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 777.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 3 183.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 233.00 | |||
172 Other debts | 169 233.00 | |||
176 Total debts | 170 571.00 | |||
180 Liabilities Total | 173 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 000.00 | 90 000.00 | ||
222 Inventory production | -99 307.00 | -99 307.00 | ||
232 Total operating income excluding VAT | -9 307.00 | -9 307.00 | ||
242 Other external expenses | 4 196.00 | 3 803.00 | 4 196.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 3 581.00 | 3 075.00 | 3 581.00 | |
252 Social security contributions | 50.00 | 729.00 | 50.00 | |
264 Total operating expenses | 7 827.00 | 7 607.00 | 7 827.00 | |
270 Operating profit | -17 133.00 | -7 607.00 | -17 133.00 | |
290 Exceptional income | 18 693.00 | 9 038.00 | 18 693.00 | |
294 Financial expenses | 1 592.00 | 1 431.00 | 1 592.00 | |
300 Exceptional expenses | 8.00 | 209.00 | 8.00 | |
310 Profit or loss | -40.00 | -209.00 | -40.00 | |
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