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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SARL FLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | SARL FLV |
| Siren | 809527575 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4529 |
| Management number | 2015B00263 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 583.00 | 925.00 | 12 658.00 | 13 583.00 |
BJ TOTAL (I) | 13 583.00 | 925.00 | 12 658.00 | 13 583.00 |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 15 895.00 | 15 895.00 | 15 895.00 | |
CH Prepaid expenses | 6 295.00 | 6 295.00 | 6 295.00 | |
CJ TOTAL (II) | 26 469.00 | 26 469.00 | 26 469.00 | |
CO Grand total (0 to V) | 40 052.00 | 925.00 | 39 127.00 | 40 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 176.00 | -1 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 368.00 | -1 176.00 | 8 368.00 | |
DL TOTAL (I) | 8 192.00 | -176.00 | 8 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 1 632.00 | 769.00 | 1 632.00 | |
EC TOTAL (IV) | 30 935.00 | 3 813.00 | 30 935.00 | |
EE Grand total (I to V) | 39 127.00 | 3 637.00 | 39 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 154 489.00 | 154 489.00 | 154 489.00 | |
FJ Net sales | 154 489.00 | 154 489.00 | 154 489.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 154 491.00 | |||
FW Other purchases and external expenses | 143 204.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
GA Operating Expenses - Depreciation and Amortization | 925.00 | |||
GF Total Operating Expenses (II) | 144 456.00 | |||
GG - OPERATING RESULT (I - II) | 10 035.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GR Interest and similar expenses | 414.00 | |||
GU Total financial expenses (VI) | 414.00 | |||
GV - FINANCIAL INCOME (V - VI) | -398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 269.00 | 1 269.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 154 506.00 | 26 005.00 | 154 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 139.00 | 27 180.00 | 146 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 368.00 | -1 176.00 | 8 368.00 | |
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