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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL FLOKYMIJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2018-03-31 | Simplified |
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | SARL FLOKYMIJ |
| Siren | 753790559 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/012479 |
| Management number | 2012B03031 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 19 684.00 | 6 877.00 | 12 807.00 | 19 684.00 |
044 Total Fixed Assets | 79 684.00 | 6 877.00 | 72 807.00 | 79 684.00 |
060 Merchandise inventory | 504.00 | 504.00 | 504.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
110 Total Assets | 80 920.00 | 6 877.00 | 74 043.00 | 80 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 645.00 | |||
136 Profit for the Year | 1 660.00 | |||
142 Total Equity - Total I | 9 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 515.00 | |||
172 Other debts | 65 028.00 | |||
176 Total debts | 65 028.00 | |||
180 Liabilities Total | 74 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 396.00 | 35 396.00 | ||
230 Other income | 1 689.00 | 1 689.00 | ||
232 Total operating income excluding VAT | 37 085.00 | 37 085.00 | ||
234 Purchases of goods (including customs duties) | 12 138.00 | 12 138.00 | ||
242 Other external expenses | 16 577.00 | 16 577.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 3 411.00 | 3 411.00 | ||
250 Staff compensation | 234.00 | 234.00 | ||
252 Social security contributions | 115.00 | 115.00 | ||
254 Depreciation and amortization | 1 697.00 | 1 697.00 | ||
262 Other expenses | 1 253.00 | 1 253.00 | ||
264 Total operating expenses | 35 425.00 | 35 425.00 | ||
270 Operating profit | 1 660.00 | 1 660.00 | ||
310 Profit or loss | 1 660.00 | 1 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 801.00 | 6 801.00 | ||
378 Amount of deductible VAT on goods and services | 3 302.00 | 3 302.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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