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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LOTUS FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LOTUS FLEURS |
| Siren | 484045661 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019448 |
| Management number | 2005B03899 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 17 264.00 | 17 235.00 | 28.00 | 17 264.00 |
040 Financial Assets | 1 134.00 | 1 134.00 | 1 134.00 | |
044 Total Fixed Assets | 33 398.00 | 17 235.00 | 16 163.00 | 33 398.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 9 068.00 | 9 068.00 | 9 068.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 10 188.00 | 10 188.00 | 10 188.00 | |
110 Total Assets | 43 586.00 | 17 235.00 | 26 350.00 | 43 586.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 7 854.00 | |||
136 Profit for the Year | 4 149.00 | |||
142 Total Equity - Total I | 15 853.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 387.00 | |||
172 Other debts | 6 453.00 | |||
176 Total debts | 10 498.00 | |||
180 Liabilities Total | 26 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 556.00 | 42 901.00 | 51 556.00 | |
230 Other income | 1 201.00 | 1 600.00 | 1 201.00 | |
232 Total operating income excluding VAT | 52 756.00 | 44 501.00 | 52 756.00 | |
234 Purchases of goods (including customs duties) | 23 548.00 | 20 853.00 | 23 548.00 | |
236 Inventory change (goods) | -9.00 | -77.00 | -9.00 | |
242 Other external expenses | 14 638.00 | 18 196.00 | 14 638.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 995.00 | 981.00 | 995.00 | |
250 Staff compensation | 8 243.00 | 4 351.00 | 8 243.00 | |
254 Depreciation and amortization | 119.00 | 119.00 | 119.00 | |
262 Other expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 47 875.00 | 44 423.00 | 47 875.00 | |
270 Operating profit | 4 881.00 | 78.00 | 4 881.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 732.00 | 12.00 | 732.00 | |
310 Profit or loss | 4 149.00 | 32.00 | 4 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 398.00 | 33 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 728.00 | 5 728.00 | ||
378 Amount of deductible VAT on goods and services | 4 262.00 | 4 262.00 | ||
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