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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SARL LES FLORALIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LES FLORALIES |
| Siren | 533789046 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008745 |
| Management number | 2011B00962 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66560 ORTAFFA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 2 509.00 | 2 509.00 | 2 509.00 | |
110 Total Assets | 2 509.00 | 2 509.00 | 2 509.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -8 827.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | -8 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 376.00 | |||
172 Other debts | 11 144.00 | |||
176 Total debts | 11 144.00 | |||
180 Liabilities Total | 2 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 569.00 | 14 569.00 | ||
232 Total operating income excluding VAT | 14 569.00 | 14 569.00 | ||
242 Other external expenses | 1 757.00 | 1 757.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 9 145.00 | 9 145.00 | ||
252 Social security contributions | 3 264.00 | 3 264.00 | ||
264 Total operating expenses | 14 914.00 | 14 914.00 | ||
270 Operating profit | -345.00 | -345.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -358.00 | -358.00 | ||
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