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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : FLAVEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | FLAVEUR |
| Siren | 479437410 |
| Closing | 2014-12-31 |
| Registry code | 4302 |
| Registration number | B2017/000051 |
| Management number | 2004B00306 |
| Activity code | 4725Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 829.00 | 129.00 | 8 700.00 | 8 829.00 |
028 Tangible Assets | 17 679.00 | 17 426.00 | 252.00 | 17 679.00 |
044 Total Fixed Assets | 26 508.00 | 17 555.00 | 8 952.00 | 26 508.00 |
060 Merchandise inventory | 23 033.00 | 23 033.00 | 23 033.00 | |
068 Receivables – Trade and related accounts | 3 990.00 | 3 990.00 | 3 990.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 8 948.00 | 8 948.00 | 8 948.00 | |
096 Total Current Assets + Prepaid Expenses | 36 654.00 | 36 654.00 | 36 654.00 | |
110 Total Assets | 63 161.00 | 17 555.00 | 45 606.00 | 63 161.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 613.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 8 753.00 | |||
156 Loans and similar debts | 1 162.00 | |||
166 Suppliers and related accounts | 26 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 040.00 | |||
172 Other debts | 8 762.00 | |||
176 Total debts | 36 853.00 | |||
180 Liabilities Total | 45 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 441.00 | 131 441.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 131 486.00 | 131 486.00 | ||
234 Purchases of goods (including customs duties) | 88 047.00 | 88 047.00 | ||
236 Inventory change (goods) | 1 105.00 | 1 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 942.00 | 942.00 | ||
242 Other external expenses | 25 008.00 | 25 008.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 978.00 | 2 978.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 2 034.00 | 2 034.00 | ||
264 Total operating expenses | 129 741.00 | 129 741.00 | ||
270 Operating profit | 1 745.00 | 1 745.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 140.00 | 1 140.00 | ||
374 Amount of VAT collected | 25 977.00 | 25 977.00 | ||
378 Amount of deductible VAT on goods and services | 21 967.00 | 21 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 508.00 | 26 508.00 | ||
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