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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : IMAGIN' FLORE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | IMAGIN' FLORE DECORATION |
| Siren | 500307178 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11587 |
| Management number | 2007B01647 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 206.00 | 206.00 | 206.00 | |
AT Other tangible assets | 615.00 | 615.00 | 615.00 | |
BJ TOTAL (I) | 822.00 | 822.00 | 822.00 | |
BT Goods | 4 297.00 | 194.00 | 4 103.00 | 4 297.00 |
BZ Other receivables | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 4 407.00 | 4 407.00 | 4 407.00 | |
CJ TOTAL (II) | 9 353.00 | 194.00 | 9 160.00 | 9 353.00 |
CO Grand total (0 to V) | 10 175.00 | 1 015.00 | 9 160.00 | 10 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 454.00 | 390.00 | 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97.00 | 63.00 | 97.00 | |
DL TOTAL (I) | 8 551.00 | 8 454.00 | 8 551.00 | |
DW Advances and down payments received on current orders | 850.00 | |||
DX Trade payables and related accounts | 106.00 | 78.00 | 106.00 | |
DY Tax and social security liabilities | 503.00 | 1 351.00 | 503.00 | |
EC TOTAL (IV) | 609.00 | 2 279.00 | 609.00 | |
EE Grand total (I to V) | 9 160.00 | 10 732.00 | 9 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 415.00 | 6 415.00 | 6 415.00 | |
FJ Net sales | 6 415.00 | 6 415.00 | 6 415.00 | |
FR Total operating income (I) | 6 415.00 | |||
FS Purchases of goods (including customs duties) | 2 063.00 | |||
FW Other purchases and external expenses | 1 419.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FY Salaries and Wages | 1 000.00 | |||
FZ Social Security Contributions | 1 485.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GC Operating Expenses - Current Assets: Provisions | 194.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 318.00 | |||
GG - OPERATING RESULT (I - II) | 97.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 415.00 | 6 753.00 | 6 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 318.00 | 6 690.00 | 6 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97.00 | 63.00 | 97.00 | |
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