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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : INFINIFLOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-06-30 | Simplified |
| 2020-07-27 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | INFINIFLOWER |
| Siren | 808094809 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003799 |
| Management number | 2014B02078 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 968.00 | 2 830.00 | 13 138.00 | 15 968.00 |
044 Total Fixed Assets | 15 968.00 | 2 830.00 | 13 138.00 | 15 968.00 |
050 Raw materials, supplies, in progress | 15 642.00 | 15 642.00 | 15 642.00 | |
068 Receivables – Trade and related accounts | 10 575.00 | 10 575.00 | 10 575.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 8 565.00 | 8 565.00 | 8 565.00 | |
096 Total Current Assets + Prepaid Expenses | 34 865.00 | 34 865.00 | 34 865.00 | |
110 Total Assets | 50 832.00 | 2 830.00 | 48 002.00 | 50 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -471.00 | |||
136 Profit for the Year | 908.00 | |||
142 Total Equity - Total I | 1 437.00 | |||
156 Loans and similar debts | 12 607.00 | |||
166 Suppliers and related accounts | 7 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 804.00 | |||
172 Other debts | 25 991.00 | |||
176 Total debts | 46 566.00 | |||
180 Liabilities Total | 48 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 9 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329.00 | 1 328.00 | 329.00 | |
218 Production of services sold - France | 71 813.00 | 18 723.00 | 71 813.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 72 142.00 | 20 055.00 | 72 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 450.00 | 10 189.00 | 18 450.00 | |
240 Inventory changes (raw materials and supplies) | -9 335.00 | -6 307.00 | -9 335.00 | |
242 Other external expenses | 40 297.00 | 13 397.00 | 40 297.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 623.00 | 569.00 | 623.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 133.00 | 589.00 | 6 133.00 | |
254 Depreciation and amortization | 3 127.00 | 2 090.00 | 3 127.00 | |
264 Total operating expenses | 71 296.00 | 20 526.00 | 71 296.00 | |
270 Operating profit | 846.00 | -471.00 | 846.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
300 Exceptional expenses | 1 915.00 | 1 915.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 908.00 | -471.00 | 908.00 | |
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