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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FLEURS D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FLEURS D'EDEN |
| Siren | 804726503 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7384 |
| Management number | 2014B01501 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 055.00 | 491.00 | 564.00 | 1 055.00 |
028 Tangible Assets | 4 431.00 | 1 090.00 | 3 341.00 | 4 431.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 536.00 | 1 581.00 | 3 955.00 | 5 536.00 |
060 Merchandise inventory | 923.00 | 923.00 | 923.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 1 871.00 | 1 871.00 | 1 871.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 3 456.00 | 3 456.00 | 3 456.00 | |
110 Total Assets | 8 992.00 | 1 581.00 | 7 411.00 | 8 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | 1 770.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 757.00 | |||
172 Other debts | 4 476.00 | |||
176 Total debts | 5 641.00 | |||
180 Liabilities Total | 7 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 196.00 | 62 132.00 | 56 196.00 | |
218 Production of services sold - France | 1 358.00 | 386.00 | 1 358.00 | |
230 Other income | 1 348.00 | 2 402.00 | 1 348.00 | |
232 Total operating income excluding VAT | 58 902.00 | 64 919.00 | 58 902.00 | |
234 Purchases of goods (including customs duties) | 30 166.00 | 36 706.00 | 30 166.00 | |
236 Inventory change (goods) | -28.00 | -895.00 | -28.00 | |
242 Other external expenses | 17 867.00 | 21 029.00 | 17 867.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 604.00 | 1 332.00 | |
250 Staff compensation | 5 815.00 | 5 700.00 | 5 815.00 | |
252 Social security contributions | 2 013.00 | 901.00 | 2 013.00 | |
254 Depreciation and amortization | 724.00 | 857.00 | 724.00 | |
262 Other expenses | 1.00 | 95.00 | 1.00 | |
264 Total operating expenses | 57 889.00 | 64 997.00 | 57 889.00 | |
270 Operating profit | 1 012.00 | -78.00 | 1 012.00 | |
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 847.00 | -77.00 | 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 536.00 | 5 536.00 | ||
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