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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SARL LES BLANCHES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-07-31 | Simplified |
| 2017-02-02 | Partially confidential | 2016-07-31 | Simplified |
| Name | SARL LES BLANCHES FLEURS |
| Siren | 540031127 |
| Closing | 2016-07-31 |
| Registry code | 5101 |
| Registration number | 138 |
| Management number | 2012B00045 |
| Activity code | 4778C |
| Closing date n-1 | 2015-07-31 |
| 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 | Partially confidential |
| Address | 51130 BLANCS-COTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 1 337.00 | 1 337.00 | 1 337.00 | |
028 Tangible Assets | 996.00 | 621.00 | 374.00 | 996.00 |
044 Total Fixed Assets | 20 333.00 | 1 959.00 | 18 374.00 | 20 333.00 |
060 Merchandise inventory | 7 130.00 | 7 130.00 | 7 130.00 | |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 18 612.00 | 18 612.00 | 18 612.00 | |
072 Receivables – Other | 7 532.00 | 7 532.00 | 7 532.00 | |
084 Cash | 86 513.00 | 86 513.00 | 86 513.00 | |
092 Prepaid expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 122 257.00 | 122 257.00 | 122 257.00 | |
110 Total Assets | 142 591.00 | 1 959.00 | 140 632.00 | 142 591.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 277.00 | |||
134 Retained Earnings | -2 320.00 | |||
136 Profit for the Year | 2 212.00 | |||
142 Total Equity - Total I | 10 169.00 | |||
156 Loans and similar debts | 22 974.00 | |||
166 Suppliers and related accounts | 83 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 080.00 | |||
172 Other debts | 24 487.00 | |||
176 Total debts | 130 462.00 | |||
180 Liabilities Total | 140 632.00 | |||
195 Of which payables due in more than one year | 16 998.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 333.00 | 20 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 161.00 | 24 161.00 | ||
378 Amount of deductible VAT on goods and services | 21 295.00 | 21 295.00 | ||
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