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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EUROFLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EUROFLEURS |
| Siren | 809705643 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3265 |
| Management number | 2015B00128 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62570 Pihem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 850.00 | 2 466.00 | 5 384.00 | 7 850.00 |
044 Total Fixed Assets | 7 850.00 | 2 466.00 | 5 384.00 | 7 850.00 |
060 Merchandise inventory | 978.00 | 978.00 | 978.00 | |
068 Receivables – Trade and related accounts | 33 779.00 | 33 779.00 | 33 779.00 | |
072 Receivables – Other | 2 985.00 | 2 985.00 | 2 985.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 39 399.00 | 39 399.00 | 39 399.00 | |
110 Total Assets | 47 249.00 | 2 466.00 | 44 783.00 | 47 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 264.00 | |||
136 Profit for the Year | 3 917.00 | |||
142 Total Equity - Total I | -19 347.00 | |||
166 Suppliers and related accounts | 29 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 169.00 | |||
172 Other debts | 34 328.00 | |||
176 Total debts | 64 130.00 | |||
180 Liabilities Total | 44 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 386 291.00 | 124 190.00 | 386 291.00 | |
232 Total operating income excluding VAT | 386 291.00 | 124 190.00 | 386 291.00 | |
234 Purchases of goods (including customs duties) | 254 781.00 | 94 160.00 | 254 781.00 | |
236 Inventory change (goods) | -546.00 | -432.00 | -546.00 | |
242 Other external expenses | 57 918.00 | 22 393.00 | 57 918.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 458.00 | 1 008.00 | 458.00 | |
250 Staff compensation | 57 586.00 | 24 400.00 | 57 586.00 | |
252 Social security contributions | 10 607.00 | 6 029.00 | 10 607.00 | |
254 Depreciation and amortization | 1 570.00 | 896.00 | 1 570.00 | |
264 Total operating expenses | 382 374.00 | 148 454.00 | 382 374.00 | |
270 Operating profit | 3 917.00 | -24 264.00 | 3 917.00 | |
310 Profit or loss | 3 917.00 | -24 264.00 | 3 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 850.00 | 7 850.00 | ||
492 Total Fixed Assets (Increases) | 7 850.00 | 7 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 6 424.00 | 6 424.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 155.00 | 1 155.00 | ||
682 INCREASES Total Statement of Provisions | 6 424.00 | 6 424.00 | ||
684 DECREASES in Total Provisions Statement | 1 155.00 | 1 155.00 | ||
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