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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : FL DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | FL DECORATION |
| Siren | 753150796 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 327 |
| Management number | 2012B05303 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 22 442.00 | 22 442.00 | 22 442.00 | |
072 Receivables – Other | 14 106.00 | 14 106.00 | 14 106.00 | |
084 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
096 Total Current Assets + Prepaid Expenses | 39 622.00 | 39 622.00 | 39 622.00 | |
110 Total Assets | 39 622.00 | 39 622.00 | 39 622.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 156.00 | |||
132 Other Reserves | 2 949.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 13 241.00 | |||
172 Other debts | 26 381.00 | |||
176 Total debts | 26 381.00 | |||
180 Liabilities Total | 39 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 660.00 | 98 660.00 | ||
232 Total operating income excluding VAT | 98 660.00 | 98 660.00 | ||
242 Other external expenses | 75 215.00 | 75 215.00 | ||
243 (including business tax) | -4 201.00 | -4 201.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 14 882.00 | 14 882.00 | ||
252 Social security contributions | 5 042.00 | 5 042.00 | ||
264 Total operating expenses | 95 559.00 | 95 559.00 | ||
270 Operating profit | 3 101.00 | 3 101.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 636.00 | 2 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 14 106.00 | 14 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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