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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : EURL A FLEUR DE PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL A FLEUR DE PEAU |
| Siren | 534576806 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004064 |
| Management number | 2011B01077 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 102.00 | 10 102.00 | 10 102.00 | |
044 Total Fixed Assets | 10 102.00 | 10 102.00 | 10 102.00 | |
060 Merchandise inventory | 84 875.00 | 2 850.00 | 82 025.00 | 84 875.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
092 Prepaid expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
096 Total Current Assets + Prepaid Expenses | 92 539.00 | 2 850.00 | 89 689.00 | 92 539.00 |
110 Total Assets | 102 641.00 | 12 952.00 | 89 689.00 | 102 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 10 161.00 | |||
142 Total Equity - Total I | 11 261.00 | |||
166 Suppliers and related accounts | 11 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 420.00 | |||
172 Other debts | 66 935.00 | |||
176 Total debts | 78 428.00 | |||
180 Liabilities Total | 89 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 165.00 | 103 165.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 166.00 | 103 166.00 | ||
234 Purchases of goods (including customs duties) | 58 520.00 | 58 520.00 | ||
236 Inventory change (goods) | 990.00 | 990.00 | ||
242 Other external expenses | 23 362.00 | 23 362.00 | ||
244 Taxes, duties and similar payments | 2 129.00 | 2 129.00 | ||
252 Social security contributions | 3 583.00 | 3 583.00 | ||
254 Depreciation and amortization | 1 151.00 | 1 151.00 | ||
256 Provisions | 2 850.00 | 2 850.00 | ||
264 Total operating expenses | 92 586.00 | 92 586.00 | ||
270 Operating profit | 10 580.00 | 10 580.00 | ||
280 Financial income | 169.00 | 169.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 10 161.00 | 10 161.00 | ||
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