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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : FLEURS DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DE VIE |
| Siren | 444998942 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11336 |
| Management number | 2009B00074 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 784.00 | 127 790.00 | 151 994.00 | 279 784.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 279 794.00 | 127 790.00 | 152 004.00 | 279 794.00 |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
110 Total Assets | 280 944.00 | 127 790.00 | 153 154.00 | 280 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 630.00 | |||
136 Profit for the Year | -11 009.00 | |||
142 Total Equity - Total I | 12 621.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 664.00 | |||
172 Other debts | 140 507.00 | |||
176 Total debts | 140 533.00 | |||
180 Liabilities Total | 153 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 271.00 | 19 271.00 | ||
232 Total operating income excluding VAT | 19 271.00 | 19 271.00 | ||
242 Other external expenses | 18 187.00 | 18 187.00 | ||
243 (including business tax) | -1 705.00 | -1 705.00 | ||
244 Taxes, duties and similar payments | -355.00 | -355.00 | ||
252 Social security contributions | 1 118.00 | 1 118.00 | ||
254 Depreciation and amortization | 11 330.00 | 11 330.00 | ||
264 Total operating expenses | 30 280.00 | 30 280.00 | ||
270 Operating profit | -11 009.00 | -11 009.00 | ||
310 Profit or loss | -11 009.00 | -11 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 794.00 | 279 794.00 | ||
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