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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : FLORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FLORA |
| Siren | 449587807 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3485 |
| Management number | 2014B00757 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 Bénodet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 33 757.00 | 28 225.00 | 5 532.00 | 33 757.00 |
072 Receivables – Other | 278 283.00 | 278 283.00 | 278 283.00 | |
084 Cash | 4 479.00 | 4 479.00 | 4 479.00 | |
096 Total Current Assets + Prepaid Expenses | 316 520.00 | 28 225.00 | 288 295.00 | 316 520.00 |
110 Total Assets | 516 520.00 | 28 225.00 | 488 295.00 | 516 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 170 682.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 184.00 | |||
142 Total Equity - Total I | 170 998.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 303.00 | |||
172 Other debts | 316 097.00 | |||
176 Total debts | 317 297.00 | |||
180 Liabilities Total | 488 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 231.00 | 6 148.00 | 1 231.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 3 952.00 | 122.00 | 3 952.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 5 184.00 | 6 271.00 | 5 184.00 | |
270 Operating profit | -5 184.00 | -6 271.00 | -5 184.00 | |
280 Financial income | 18.00 | |||
290 Exceptional income | 520 000.00 | |||
294 Financial expenses | 50.00 | |||
300 Exceptional expenses | 278 748.00 | |||
306 Income tax's | 43 036.00 | |||
310 Profit or loss | -5 184.00 | 191 913.00 | -5 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
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