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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : FLEURS D' ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | FLEURS D' ANTAN |
| Siren | 499508091 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18315 |
| Management number | 2007B02949 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 500.00 | 40 500.00 | 40 500.00 | |
028 Tangible Assets | 34 106.00 | 29 920.00 | 4 186.00 | 34 106.00 |
040 Financial Assets | 6 986.00 | 6 986.00 | 6 986.00 | |
044 Total Fixed Assets | 81 592.00 | 29 920.00 | 51 672.00 | 81 592.00 |
060 Merchandise inventory | 10 770.00 | 10 770.00 | 10 770.00 | |
064 Advances and down payments on orders | 2 404.00 | 2 404.00 | 2 404.00 | |
072 Receivables – Other | 4 844.00 | 5 759.00 | 4 844.00 | |
084 Cash | 12 339.00 | 12 339.00 | 12 339.00 | |
096 Total Current Assets + Prepaid Expenses | 30 357.00 | 31 272.00 | 30 357.00 | |
110 Total Assets | 111 949.00 | 29 920.00 | 82 944.00 | 111 949.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 390.00 | |||
134 Retained Earnings | 56 508.00 | |||
136 Profit for the Year | 2 377.00 | |||
142 Total Equity - Total I | 61 775.00 | |||
156 Loans and similar debts | 2 032.00 | |||
166 Suppliers and related accounts | 10 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 8 282.00 | |||
176 Total debts | 21 169.00 | |||
180 Liabilities Total | 82 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 545.00 | 208 545.00 | ||
230 Other income | -4.00 | -4.00 | ||
232 Total operating income excluding VAT | 208 541.00 | 208 541.00 | ||
234 Purchases of goods (including customs duties) | 90 013.00 | 90 013.00 | ||
236 Inventory change (goods) | -5 951.00 | -5 951.00 | ||
242 Other external expenses | 51 844.00 | 51 844.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 39 774.00 | 39 774.00 | ||
252 Social security contributions | 23 093.00 | 23 093.00 | ||
254 Depreciation and amortization | 5 697.00 | 5 697.00 | ||
264 Total operating expenses | 205 744.00 | 205 744.00 | ||
270 Operating profit | 2 797.00 | 2 797.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 2 377.00 | 2 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 592.00 | 81 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 192.00 | 21 192.00 | ||
378 Amount of deductible VAT on goods and services | 18 890.00 | 18 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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