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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : STELLA FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | STELLA FLEURS |
| Siren | 790516629 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3627 |
| Management number | 2013B00032 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 365.00 | 635.00 | 1 729.00 | 2 365.00 |
044 Total Fixed Assets | 2 365.00 | 635.00 | 1 729.00 | 2 365.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
084 Cash | 5 997.00 | 5 997.00 | 5 997.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 697.00 | 7 697.00 | 7 697.00 | |
110 Total Assets | 10 061.00 | 635.00 | 9 426.00 | 10 061.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 719.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | 2 899.00 | |||
166 Suppliers and related accounts | 4 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 2 205.00 | |||
176 Total debts | 6 527.00 | |||
180 Liabilities Total | 9 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 845.00 | 53 369.00 | 59 845.00 | |
232 Total operating income excluding VAT | 59 845.00 | 53 369.00 | 59 845.00 | |
234 Purchases of goods (including customs duties) | 32 640.00 | 26 878.00 | 32 640.00 | |
236 Inventory change (goods) | -148.00 | 2 097.00 | -148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 081.00 | 2 580.00 | 1 081.00 | |
240 Inventory changes (raw materials and supplies) | 456.00 | -1 556.00 | 456.00 | |
242 Other external expenses | 5 882.00 | 5 985.00 | 5 882.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 3 941.00 | 4 044.00 | 3 941.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | 8 400.00 | |
252 Social security contributions | 6 435.00 | 4 850.00 | 6 435.00 | |
254 Depreciation and amortization | 476.00 | 159.00 | 476.00 | |
264 Total operating expenses | 59 164.00 | 53 437.00 | 59 164.00 | |
270 Operating profit | 681.00 | -68.00 | 681.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 680.00 | -68.00 | 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 739.00 | 739.00 | ||
490 Total Fixed Assets (Gross Value) | 1 626.00 | 1 626.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
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