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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EMILIE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EMILIE FLEURS |
| Siren | 322675786 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10631 |
| Management number | 1981B00911 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 084.00 | 7 509.00 | 576.00 | 8 084.00 |
044 Total Fixed Assets | 8 084.00 | 7 509.00 | 576.00 | 8 084.00 |
060 Merchandise inventory | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
110 Total Assets | 10 303.00 | 7 509.00 | 2 795.00 | 10 303.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | -10 457.00 | |||
136 Profit for the Year | -153.00 | |||
142 Total Equity - Total I | -2 738.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
172 Other debts | 2 097.00 | |||
176 Total debts | 5 532.00 | |||
180 Liabilities Total | 2 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 342.00 | 45 015.00 | 44 342.00 | |
218 Production of services sold - France | 2 034.00 | 1 403.00 | 2 034.00 | |
230 Other income | 3.00 | 9.00 | 3.00 | |
232 Total operating income excluding VAT | 46 379.00 | 46 427.00 | 46 379.00 | |
234 Purchases of goods (including customs duties) | 13 347.00 | 15 511.00 | 13 347.00 | |
236 Inventory change (goods) | 65.00 | 77.00 | 65.00 | |
242 Other external expenses | 7 432.00 | 6 680.00 | 7 432.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 691.00 | 1 700.00 | |
250 Staff compensation | 17 600.00 | 17 491.00 | 17 600.00 | |
252 Social security contributions | 5 868.00 | 6 174.00 | 5 868.00 | |
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 46 111.00 | 47 628.00 | 46 111.00 | |
270 Operating profit | 268.00 | -1 201.00 | 268.00 | |
294 Financial expenses | 421.00 | 390.00 | 421.00 | |
300 Exceptional expenses | 75.00 | |||
310 Profit or loss | -153.00 | -1 666.00 | -153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 670.00 | 670.00 | ||
490 Total Fixed Assets (Gross Value) | 7 414.00 | 7 414.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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