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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ART FLORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ART FLORAL |
| Siren | 518536552 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1357 |
| Management number | 2010B00457 |
| Activity code | 4776Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 136.00 | 2 136.00 | 2 136.00 | |
028 Tangible Assets | 16 765.00 | 4 519.00 | 12 246.00 | 16 765.00 |
040 Financial Assets | 4 221.00 | 4 221.00 | 4 221.00 | |
044 Total Fixed Assets | 33 122.00 | 6 655.00 | 26 467.00 | 33 122.00 |
060 Merchandise inventory | 5 914.00 | 5 914.00 | 5 914.00 | |
064 Advances and down payments on orders | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 4 172.00 | 4 172.00 | 4 172.00 | |
096 Total Current Assets + Prepaid Expenses | 11 841.00 | 11 841.00 | 11 841.00 | |
110 Total Assets | 44 963.00 | 6 655.00 | 38 308.00 | 44 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 210.00 | |||
136 Profit for the Year | 1 353.00 | |||
142 Total Equity - Total I | 4 563.00 | |||
156 Loans and similar debts | 17 280.00 | |||
166 Suppliers and related accounts | 15 116.00 | |||
172 Other debts | 1 349.00 | |||
176 Total debts | 33 745.00 | |||
180 Liabilities Total | 38 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 5 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 048.00 | 83 048.00 | ||
218 Production of services sold - France | 345.00 | 345.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 83 424.00 | 83 424.00 | ||
234 Purchases of goods (including customs duties) | 44 378.00 | 44 378.00 | ||
236 Inventory change (goods) | -2 420.00 | -2 420.00 | ||
242 Other external expenses | 32 071.00 | 32 071.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 5 070.00 | 5 070.00 | ||
252 Social security contributions | 1 787.00 | 1 787.00 | ||
254 Depreciation and amortization | 1 399.00 | 1 399.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 83 097.00 | 83 097.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
290 Exceptional income | 1 573.00 | 1 573.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 353.00 | 1 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 122.00 | 26 122.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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