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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ABSOLUMENT FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUMENT FLEURS |
| Siren | 448185439 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007009 |
| Management number | 2007B00640 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 029.00 | 153 091.00 | 33 938.00 | 187 029.00 |
040 Financial Assets | 5 709.00 | 5 709.00 | 5 709.00 | |
044 Total Fixed Assets | 192 738.00 | 153 091.00 | 39 647.00 | 192 738.00 |
050 Raw materials, supplies, in progress | 14 389.00 | 14 389.00 | 14 389.00 | |
060 Merchandise inventory | 2 857.00 | 2 857.00 | 2 857.00 | |
068 Receivables – Trade and related accounts | 628.00 | 628.00 | 628.00 | |
072 Receivables – Other | 94 549.00 | 10 119.00 | 84 430.00 | 94 549.00 |
084 Cash | 13 555.00 | 13 555.00 | 13 555.00 | |
092 Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 128 214.00 | 10 119.00 | 118 095.00 | 128 214.00 |
110 Total Assets | 320 952.00 | 163 210.00 | 157 742.00 | 320 952.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -64 377.00 | |||
136 Profit for the Year | 18 214.00 | |||
142 Total Equity - Total I | 53 837.00 | |||
156 Loans and similar debts | 43 705.00 | |||
166 Suppliers and related accounts | 25 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 708.00 | |||
172 Other debts | 34 443.00 | |||
176 Total debts | 103 905.00 | |||
180 Liabilities Total | 157 742.00 | |||
195 Of which payables due in more than one year | 35 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 339 669.00 | 352 213.00 | 339 669.00 | |
218 Production of services sold - France | 13 519.00 | 8 937.00 | 13 519.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2 035.00 | 3 225.00 | 2 035.00 | |
232 Total operating income excluding VAT | 357 223.00 | 364 374.00 | 357 223.00 | |
234 Purchases of goods (including customs duties) | 132 977.00 | 136 363.00 | 132 977.00 | |
236 Inventory change (goods) | 237.00 | -579.00 | 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 050.00 | 5 050.00 | ||
240 Inventory changes (raw materials and supplies) | -384.00 | 622.00 | -384.00 | |
242 Other external expenses | 72 850.00 | 86 043.00 | 72 850.00 | |
243 (including business tax) | 1 837.00 | 1 837.00 | ||
244 Taxes, duties and similar payments | 3 145.00 | 2 572.00 | 3 145.00 | |
250 Staff compensation | 93 189.00 | 86 430.00 | 93 189.00 | |
252 Social security contributions | 9 085.00 | 8 402.00 | 9 085.00 | |
254 Depreciation and amortization | 18 211.00 | 20 003.00 | 18 211.00 | |
256 Provisions | 10 119.00 | |||
262 Other expenses | 460.00 | 1 091.00 | 460.00 | |
264 Total operating expenses | 334 819.00 | 351 067.00 | 334 819.00 | |
270 Operating profit | 22 404.00 | 13 307.00 | 22 404.00 | |
280 Financial income | 1 379.00 | 427.00 | 1 379.00 | |
294 Financial expenses | 2 220.00 | 3 185.00 | 2 220.00 | |
300 Exceptional expenses | 767.00 | 34.00 | 767.00 | |
306 Income tax's | 2 582.00 | 204.00 | 2 582.00 | |
310 Profit or loss | 18 214.00 | 10 311.00 | 18 214.00 | |
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