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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : FLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FLEUR |
| Siren | 528045651 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4925 |
| Management number | 2015B00404 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14111 Louvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 444.00 | 124 444.00 | 124 444.00 | |
044 Total Fixed Assets | 124 444.00 | 124 444.00 | 124 444.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 13 471.00 | 13 471.00 | 13 471.00 | |
096 Total Current Assets + Prepaid Expenses | 13 803.00 | 13 803.00 | 13 803.00 | |
110 Total Assets | 138 247.00 | 138 247.00 | 138 247.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 222.00 | |||
136 Profit for the Year | 126 648.00 | |||
142 Total Equity - Total I | 131 970.00 | |||
166 Suppliers and related accounts | 2 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 3 287.00 | |||
176 Total debts | 6 277.00 | |||
180 Liabilities Total | 138 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 131.00 | 131.00 | ||
242 Other external expenses | 4 454.00 | 4 454.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 4 607.00 | 4 607.00 | ||
270 Operating profit | -4 476.00 | -4 476.00 | ||
280 Financial income | 138 064.00 | 138 064.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 6 510.00 | 6 510.00 | ||
310 Profit or loss | 126 648.00 | 126 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 064.00 | 3 064.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 121 395.00 | 121 395.00 | ||
492 Total Fixed Assets (Increases) | 3 064.00 | 3 064.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15.00 | 15.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15.00 | 15.00 | ||
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