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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : A FLEUR DE POT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | A FLEUR DE POT |
| Siren | 400979829 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 21077 |
| Management number | 1995B06688 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 18 235.00 | 18 235.00 | 18 235.00 | |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 41 174.00 | 18 235.00 | 22 940.00 | 41 174.00 |
060 Merchandise inventory | 1 063.00 | 1 063.00 | 1 063.00 | |
064 Advances and down payments on orders | 731.00 | 731.00 | 731.00 | |
068 Receivables – Trade and related accounts | 67.00 | 67.00 | 67.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
092 Prepaid expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 5 123.00 | 5 123.00 | 5 123.00 | |
110 Total Assets | 46 297.00 | 18 235.00 | 28 062.00 | 46 297.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 145.00 | |||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 10 240.00 | |||
156 Loans and similar debts | 859.00 | |||
166 Suppliers and related accounts | 5 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 981.00 | |||
172 Other debts | 11 657.00 | |||
176 Total debts | 17 822.00 | |||
180 Liabilities Total | 28 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 055.00 | 67 055.00 | ||
230 Other income | 529.00 | 529.00 | ||
232 Total operating income excluding VAT | 67 584.00 | 67 584.00 | ||
234 Purchases of goods (including customs duties) | 41 715.00 | 41 715.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 19 324.00 | 19 324.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 5 079.00 | 5 079.00 | ||
252 Social security contributions | 4 070.00 | 4 070.00 | ||
254 Depreciation and amortization | 1 355.00 | 1 355.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 72 704.00 | 72 704.00 | ||
270 Operating profit | -5 120.00 | -5 120.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 830.00 | 5 830.00 | ||
310 Profit or loss | 711.00 | 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 174.00 | 41 174.00 | ||
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