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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : EDEN FLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | EDEN FLOR |
| Siren | 480840677 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3172 |
| Management number | 2005D30025 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 428.00 | 5 428.00 | 5 428.00 | |
028 Tangible Assets | 195 000.00 | 68 016.00 | 126 984.00 | 195 000.00 |
040 Financial Assets | 9 953.00 | 9 953.00 | 9 953.00 | |
044 Total Fixed Assets | 210 381.00 | 73 444.00 | 136 937.00 | 210 381.00 |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 342.00 | 342.00 | 342.00 | |
110 Total Assets | 210 723.00 | 73 444.00 | 137 279.00 | 210 723.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 14 422.00 | |||
134 Retained Earnings | -2 939.00 | |||
136 Profit for the Year | 3 850.00 | |||
142 Total Equity - Total I | 45 333.00 | |||
156 Loans and similar debts | 85 969.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 938.00 | |||
172 Other debts | 5 617.00 | |||
176 Total debts | 91 946.00 | |||
180 Liabilities Total | 137 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | 15 600.00 | |
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | 15 600.00 | |
242 Other external expenses | 3 165.00 | 2 543.00 | 3 165.00 | |
244 Taxes, duties and similar payments | 892.00 | 871.00 | 892.00 | |
254 Depreciation and amortization | 5 844.00 | 5 844.00 | 5 844.00 | |
264 Total operating expenses | 9 901.00 | 9 258.00 | 9 901.00 | |
270 Operating profit | 5 699.00 | 6 342.00 | 5 699.00 | |
294 Financial expenses | 1 170.00 | 1 534.00 | 1 170.00 | |
306 Income tax's | 679.00 | 721.00 | 679.00 | |
310 Profit or loss | 3 850.00 | 4 087.00 | 3 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 381.00 | 210 381.00 | ||
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