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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : FLAMENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | FLAMENERGIE |
| Siren | 802498477 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 1410 |
| Management number | 2014B00560 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37460 GENILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 547.00 | 11 362.00 | 111 185.00 | 122 547.00 |
044 Total Fixed Assets | 122 547.00 | 11 362.00 | 111 185.00 | 122 547.00 |
068 Receivables – Trade and related accounts | 1 191.00 | 1 191.00 | 1 191.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 18 137.00 | 18 137.00 | 18 137.00 | |
096 Total Current Assets + Prepaid Expenses | 20 537.00 | 20 537.00 | 20 537.00 | |
110 Total Assets | 143 084.00 | 11 362.00 | 131 722.00 | 143 084.00 |
120 Share or Individual Capital | 130 000.00 | |||
134 Retained Earnings | -897.00 | |||
136 Profit for the Year | -147.00 | |||
142 Total Equity - Total I | 128 956.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 1 163.00 | |||
176 Total debts | 2 766.00 | |||
180 Liabilities Total | 131 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 562.00 | 12 057.00 | 14 562.00 | |
224 Capitalized production | 122 547.00 | |||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 14 579.00 | 134 604.00 | 14 579.00 | |
242 Other external expenses | 4 910.00 | 128 915.00 | 4 910.00 | |
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 98.00 | 108.00 | 98.00 | |
250 Staff compensation | 1 800.00 | 1 350.00 | 1 800.00 | |
252 Social security contributions | 1 190.00 | 865.00 | 1 190.00 | |
254 Depreciation and amortization | 6 727.00 | 4 634.00 | 6 727.00 | |
264 Total operating expenses | 14 726.00 | 135 873.00 | 14 726.00 | |
270 Operating profit | -147.00 | -1 269.00 | -147.00 | |
280 Financial income | 372.00 | |||
310 Profit or loss | -147.00 | -897.00 | -147.00 | |
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