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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : DANIELE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | DANIELE FLEURS |
| Siren | 510235757 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38602 |
| Management number | 2009B00777 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
044 Total Fixed Assets | 73 482.00 | 4 000.00 | 69 482.00 | 73 482.00 |
060 Merchandise inventory | 1 093.00 | 1 093.00 | 1 093.00 | |
080 Sellable securities | 518.00 | 518.00 | 518.00 | |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
110 Total Assets | 77 095.00 | 4 000.00 | 73 095.00 | 77 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 14 658.00 | |||
142 Total Equity - Total I | 15 758.00 | |||
166 Suppliers and related accounts | 5 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 927.00 | |||
172 Other debts | 52 142.00 | |||
176 Total debts | 57 337.00 | |||
180 Liabilities Total | 73 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 236.00 | 39 236.00 | ||
218 Production of services sold - France | 28 990.00 | 28 990.00 | ||
232 Total operating income excluding VAT | 68 226.00 | 68 226.00 | ||
234 Purchases of goods (including customs duties) | 16 134.00 | 16 134.00 | ||
236 Inventory change (goods) | 1 625.00 | 1 625.00 | ||
242 Other external expenses | 27 544.00 | 27 544.00 | ||
243 (including business tax) | -851.00 | -851.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
252 Social security contributions | 6 976.00 | 6 976.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 53 450.00 | 53 450.00 | ||
270 Operating profit | 14 776.00 | 14 776.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
310 Profit or loss | 14 658.00 | 14 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 482.00 | 73 482.00 | ||
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