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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SARL FLAHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | SARL FLAHAUT |
| Siren | 803625037 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000119 |
| Management number | 2014B00257 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 744.00 | 1 063.00 | 681.00 | 1 744.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 759.00 | 1 063.00 | 696.00 | 1 759.00 |
068 Receivables – Trade and related accounts | 17 186.00 | 17 186.00 | 17 186.00 | |
072 Receivables – Other | 3 458.00 | 3 458.00 | 3 458.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 21 780.00 | 21 780.00 | 21 780.00 | |
110 Total Assets | 23 540.00 | 1 063.00 | 22 476.00 | 23 540.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 663.00 | |||
136 Profit for the Year | -4 208.00 | |||
142 Total Equity - Total I | 4 104.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 16 476.00 | |||
176 Total debts | 18 372.00 | |||
180 Liabilities Total | 22 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 109.00 | 172 109.00 | ||
230 Other income | 2 019.00 | 2 019.00 | ||
232 Total operating income excluding VAT | 174 128.00 | 174 128.00 | ||
242 Other external expenses | 57 387.00 | 57 387.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 78 925.00 | 78 925.00 | ||
252 Social security contributions | 40 317.00 | 40 317.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 177 564.00 | 177 564.00 | ||
270 Operating profit | -3 436.00 | -3 436.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | -4 208.00 | -4 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 759.00 | 1 759.00 | ||
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