Grow your business safely with FLEURISTE ALESIA
All the information you need about FLEURISTE ALESIA to develop and secure your business in France
F
HOME >
CORPORATES
>
FLEURISTE ALESIA >
BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : FLEURISTE ALESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2017-12-31 | Simplified |
| 2017-01-10 | Public | 2013-12-31 | Simplified |
| Name | FLEURISTE ALESIA |
| Siren | 794986489 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 3099 |
| Management number | 2013B16679 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 85 750.00 | 85 750.00 | 85 750.00 | |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 11 642.00 | 11 642.00 | 11 642.00 | |
096 Total Current Assets + Prepaid Expenses | 13 189.00 | 13 189.00 | 13 189.00 | |
110 Total Assets | 98 939.00 | 98 939.00 | 98 939.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -835.00 | |||
136 Profit for the Year | -835.00 | |||
142 Total Equity - Total I | 7 165.00 | |||
166 Suppliers and related accounts | 2 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 544.00 | |||
172 Other debts | 89 150.00 | |||
176 Total debts | 91 773.00 | |||
180 Liabilities Total | 98 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 416.00 | 58 416.00 | ||
218 Production of services sold - France | 203 138.00 | 203 138.00 | ||
232 Total operating income excluding VAT | 58 416.00 | 58 416.00 | ||
234 Purchases of goods (including customs duties) | 34 242.00 | 34 242.00 | ||
242 Other external expenses | 18 371.00 | 18 371.00 | ||
250 Staff compensation | 6 009.00 | 6 009.00 | ||
252 Social security contributions | 629.00 | 629.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 59 251.00 | 59 251.00 | ||
270 Operating profit | -835.00 | -835.00 | ||
310 Profit or loss | -835.00 | -835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 65 000.00 | 65 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 38 500.00 | 38 500.00 | ||
482 INCREASES Financial Assets | 12 750.00 | 12 750.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 116 250.00 | 116 250.00 | ||
all companies in France
Complete and comprehensive database.
