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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : EURL LES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | EURL LES FLEURS |
| Siren | 451670616 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 880 |
| Management number | 2004B00111 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Boisseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
060 Merchandise inventory | 365 707.00 | 365 707.00 | 365 707.00 | |
064 Advances and down payments on orders | 5 169.00 | 5 169.00 | 5 169.00 | |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 8 159.00 | 8 159.00 | 8 159.00 | |
084 Cash | 1 978.00 | 1 978.00 | 1 978.00 | |
096 Total Current Assets + Prepaid Expenses | 382 499.00 | 382 499.00 | 382 499.00 | |
110 Total Assets | 384 699.00 | 2 200.00 | 382 499.00 | 384 699.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 108.00 | |||
134 Retained Earnings | -67 012.00 | |||
136 Profit for the Year | 1 221.00 | |||
142 Total Equity - Total I | 13 117.00 | |||
156 Loans and similar debts | 20 416.00 | |||
166 Suppliers and related accounts | 22 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 529.00 | |||
172 Other debts | 326 774.00 | |||
176 Total debts | 369 382.00 | |||
180 Liabilities Total | 382 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 177.00 | 27 177.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 27 210.00 | 27 210.00 | ||
234 Purchases of goods (including customs duties) | 365 707.00 | 365 707.00 | ||
236 Inventory change (goods) | -365 707.00 | -365 707.00 | ||
242 Other external expenses | 6 504.00 | 6 504.00 | ||
244 Taxes, duties and similar payments | 3 542.00 | 3 542.00 | ||
250 Staff compensation | 4 368.00 | 4 368.00 | ||
252 Social security contributions | 11 344.00 | 11 344.00 | ||
264 Total operating expenses | 25 758.00 | 25 758.00 | ||
270 Operating profit | 1 452.00 | 1 452.00 | ||
280 Financial income | 178.00 | 178.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
310 Profit or loss | 1 221.00 | 1 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
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