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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : MUNDO FLOWERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-06-30 | Simplified |
| 2017-04-20 | Public | 2013-06-30 | Simplified |
| Name | MUNDO FLOWERS |
| Siren | 532964798 |
| Closing | 2013-06-30 |
| Registry code | 9401 |
| Registration number | 7325 |
| Management number | 2011B02609 |
| Activity code | 4622Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 1 254.00 | 638.00 | 617.00 | 1 254.00 |
044 Total Fixed Assets | 1 484.00 | 868.00 | 617.00 | 1 484.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 24 466.00 | 3 778.00 | 20 689.00 | 24 466.00 |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 19 400.00 | 19 400.00 | 19 400.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 47 298.00 | 3 778.00 | 43 520.00 | 47 298.00 |
110 Total Assets | 48 782.00 | 4 645.00 | 44 137.00 | 48 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -43 367.00 | |||
136 Profit for the Year | -37 365.00 | |||
142 Total Equity - Total I | -75 732.00 | |||
166 Suppliers and related accounts | 87 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 800.00 | |||
172 Other debts | 32 393.00 | |||
176 Total debts | 119 869.00 | |||
180 Liabilities Total | 44 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 314.00 | 314.00 | ||
210 Sales of goods - France | 241 815.00 | 60 197.00 | 241 815.00 | |
218 Production of services sold - France | 2 188.00 | 2 497.00 | 2 188.00 | |
230 Other income | 292.00 | 2.00 | 292.00 | |
232 Total operating income excluding VAT | 244 294.00 | 62 697.00 | 244 294.00 | |
234 Purchases of goods (including customs duties) | 183 056.00 | 49 145.00 | 183 056.00 | |
242 Other external expenses | 30 010.00 | 12 949.00 | 30 010.00 | |
243 (including business tax) | -873.00 | -873.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 1 474.00 | 2 073.00 | |
250 Staff compensation | 47 205.00 | 34 985.00 | 47 205.00 | |
252 Social security contributions | 14 788.00 | 7 326.00 | 14 788.00 | |
254 Depreciation and amortization | 684.00 | 184.00 | 684.00 | |
256 Provisions | 3 778.00 | 3 778.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 281 660.00 | 106 064.00 | 281 660.00 | |
270 Operating profit | -37 365.00 | -43 367.00 | -37 365.00 | |
310 Profit or loss | -37 365.00 | -43 367.00 | -37 365.00 | |
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