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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : A TOUT FLEURS ALYS FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | A TOUT FLEURS ALYS FLEURS |
| Siren | 352112189 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45366 |
| Management number | 1989B15668 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
014 Intangible Assets - Other | 6 113.00 | 6 113.00 | 6 113.00 | |
028 Tangible Assets | 8 851.00 | 8 851.00 | 8 851.00 | |
040 Financial Assets | 2 938.00 | 2 938.00 | 2 938.00 | |
044 Total Fixed Assets | 66 686.00 | 14 964.00 | 51 722.00 | 66 686.00 |
060 Merchandise inventory | 433.00 | 433.00 | 433.00 | |
084 Cash | 5 479.00 | 5 479.00 | 5 479.00 | |
096 Total Current Assets + Prepaid Expenses | 5 912.00 | 5 912.00 | 5 912.00 | |
110 Total Assets | 72 598.00 | 14 964.00 | 57 634.00 | 72 598.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 306.00 | |||
134 Retained Earnings | -16 147.00 | |||
136 Profit for the Year | -7 594.00 | |||
142 Total Equity - Total I | -51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 801.00 | |||
172 Other debts | 57 685.00 | |||
176 Total debts | 57 685.00 | |||
180 Liabilities Total | 57 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 772.00 | 31 772.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 774.00 | 31 774.00 | ||
234 Purchases of goods (including customs duties) | 14 936.00 | 14 936.00 | ||
236 Inventory change (goods) | -217.00 | -217.00 | ||
242 Other external expenses | 5 055.00 | 5 055.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 8 100.00 | 8 100.00 | ||
252 Social security contributions | 4 547.00 | 4 547.00 | ||
264 Total operating expenses | 32 986.00 | 32 986.00 | ||
270 Operating profit | -1 212.00 | -1 212.00 | ||
280 Financial income | 30.00 | 30.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | -1 323.00 | -1 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 686.00 | 66 686.00 | ||
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