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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FLEURS DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DES CHAMPS |
| Siren | 538327875 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2522 |
| Management number | 2011B01148 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 692 192.00 | 104 543.00 | 1 587 648.00 | 1 692 192.00 |
044 Total Fixed Assets | 1 692 192.00 | 104 543.00 | 1 587 648.00 | 1 692 192.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 553.00 | 3 553.00 | 3 553.00 | |
080 Sellable securities | 107 890.00 | 107 890.00 | 107 890.00 | |
084 Cash | 32 438.00 | 32 438.00 | 32 438.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 143 941.00 | 143 941.00 | 143 941.00 | |
110 Total Assets | 1 836 133.00 | 104 543.00 | 1 731 589.00 | 1 836 133.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 13 973.00 | |||
132 Other Reserves | 2 009.00 | |||
136 Profit for the Year | -6 633.00 | |||
142 Total Equity - Total I | 1 609 349.00 | |||
156 Loans and similar debts | 6 200.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 114 941.00 | |||
176 Total debts | 122 241.00 | |||
180 Liabilities Total | 1 731 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 449.00 | 49 001.00 | 45 449.00 | |
230 Other income | 2 259.00 | 2 485.00 | 2 259.00 | |
232 Total operating income excluding VAT | 47 708.00 | 51 486.00 | 47 708.00 | |
234 Purchases of goods (including customs duties) | 277.00 | 277.00 | ||
236 Inventory change (goods) | -277.00 | -2 833.00 | -277.00 | |
242 Other external expenses | 9 541.00 | 14 279.00 | 9 541.00 | |
244 Taxes, duties and similar payments | 7 102.00 | 6 405.00 | 7 102.00 | |
250 Staff compensation | 9 600.00 | 9 600.00 | 9 600.00 | |
252 Social security contributions | 4 152.00 | 3 060.00 | 4 152.00 | |
254 Depreciation and amortization | 25 646.00 | 24 448.00 | 25 646.00 | |
256 Provisions | 3 414.00 | |||
264 Total operating expenses | 56 042.00 | 58 373.00 | 56 042.00 | |
270 Operating profit | -8 335.00 | -6 887.00 | -8 335.00 | |
280 Financial income | 1 701.00 | 1 701.00 | ||
290 Exceptional income | 8 966.00 | |||
306 Income tax's | 312.00 | |||
310 Profit or loss | -6 633.00 | 1 767.00 | -6 633.00 | |
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