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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : FLEUR DE CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | FLEUR DE CHINE |
| Siren | 799302898 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 32542 |
| Management number | 2013B09290 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 628.00 | 628.00 | 628.00 | |
044 Total Fixed Assets | 628.00 | 628.00 | 628.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 6 440.00 | 6 440.00 | 6 440.00 | |
110 Total Assets | 7 068.00 | 7 068.00 | 7 068.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 336.00 | |||
136 Profit for the Year | 1 432.00 | |||
140 Regulated Provisions | -15 336.00 | |||
142 Total Equity - Total I | -10 904.00 | |||
154 Provisions for risks and charges - Total II | -12 336.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 805.00 | |||
172 Other debts | 17 329.00 | |||
176 Total debts | 17 972.00 | |||
180 Liabilities Total | 7 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 801.00 | 47 362.00 | 60 801.00 | |
230 Other income | 3 000.00 | |||
232 Total operating income excluding VAT | 60 801.00 | 50 362.00 | 60 801.00 | |
234 Purchases of goods (including customs duties) | 410.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 326.00 | 765.00 | 326.00 | |
242 Other external expenses | 27 385.00 | 27 566.00 | 27 385.00 | |
244 Taxes, duties and similar payments | 413.00 | 391.00 | 413.00 | |
250 Staff compensation | 26 908.00 | 32 802.00 | 26 908.00 | |
252 Social security contributions | 3 720.00 | 3 810.00 | 3 720.00 | |
264 Total operating expenses | 58 752.00 | 65 744.00 | 58 752.00 | |
270 Operating profit | 2 049.00 | -15 382.00 | 2 049.00 | |
280 Financial income | 46.00 | |||
294 Financial expenses | 617.00 | 617.00 | ||
310 Profit or loss | 1 432.00 | -15 336.00 | 1 432.00 | |
374 Amount of VAT collected | 12 160.00 | 12 160.00 | ||
378 Amount of deductible VAT on goods and services | 5 685.00 | 5 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 628.00 | 628.00 | ||
492 Total Fixed Assets (Increases) | 628.00 | 628.00 | ||
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