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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : FSL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | FSL CONSULTING |
| Siren | 809508021 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21819 |
| Management number | 2015B01188 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 184 908.00 | 184 908.00 | 184 908.00 | |
084 Cash | 11 982.00 | 11 982.00 | 11 982.00 | |
096 Total Current Assets + Prepaid Expenses | 196 890.00 | 196 890.00 | 196 890.00 | |
110 Total Assets | 196 890.00 | 196 890.00 | 196 890.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 195.00 | |||
136 Profit for the Year | 5 965.00 | |||
142 Total Equity - Total I | -3 731.00 | |||
166 Suppliers and related accounts | 116 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 896.00 | |||
172 Other debts | 84 081.00 | |||
176 Total debts | 200 621.00 | |||
180 Liabilities Total | 196 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 792.00 | 77 792.00 | ||
232 Total operating income excluding VAT | 77 792.00 | 77 792.00 | ||
234 Purchases of goods (including customs duties) | 247 109.00 | 247 109.00 | ||
236 Inventory change (goods) | -184 908.00 | -184 908.00 | ||
242 Other external expenses | 12 809.00 | 12 809.00 | ||
264 Total operating expenses | 75 010.00 | 75 010.00 | ||
270 Operating profit | 2 782.00 | 2 782.00 | ||
290 Exceptional income | 3 459.00 | 3 459.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | 5 965.00 | 5 965.00 | ||
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