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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : LA FLEUR DE PRUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | LA FLEUR DE PRUNIER |
| Siren | 531492692 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 479 |
| Management number | 2014B00532 |
| Activity code | 8690F |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 496.00 | 496.00 | 496.00 | |
120 Share or Individual Capital | -25 097.00 | |||
134 Retained Earnings | 23 300.00 | |||
136 Profit for the Year | 1 984.00 | |||
142 Total Equity - Total I | 186.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 310.00 | |||
172 Other debts | ||||
176 Total debts | 310.00 | |||
180 Liabilities Total | 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 680.00 | 24 230.00 | 25 680.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 25 685.00 | 24 230.00 | 25 685.00 | |
242 Other external expenses | 21 332.00 | 20 986.00 | 21 332.00 | |
244 Taxes, duties and similar payments | 291.00 | |||
252 Social security contributions | 2 369.00 | 2 139.00 | 2 369.00 | |
264 Total operating expenses | 23 701.00 | 23 416.00 | 23 701.00 | |
270 Operating profit | 1 984.00 | 814.00 | 1 984.00 | |
310 Profit or loss | 1 984.00 | 814.00 | 1 984.00 | |
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