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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ANTANA FLEURISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ANTANA FLEURISTE |
| Siren | 532389707 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27253 |
| Management number | 2011B02240 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 729.00 | 13 281.00 | 3 448.00 | 16 729.00 |
044 Total Fixed Assets | 16 729.00 | 13 281.00 | 3 448.00 | 16 729.00 |
068 Receivables – Trade and related accounts | 776.00 | 776.00 | 776.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 30 756.00 | 30 756.00 | 30 756.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 33 322.00 | 33 322.00 | 33 322.00 | |
110 Total Assets | 50 051.00 | 13 281.00 | 36 770.00 | 50 051.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -7 765.00 | |||
136 Profit for the Year | 2 718.00 | |||
142 Total Equity - Total I | 1 953.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 934.00 | |||
172 Other debts | 33 791.00 | |||
176 Total debts | 34 817.00 | |||
180 Liabilities Total | 36 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 361.00 | 166 361.00 | ||
230 Other income | 2 058.00 | 2 058.00 | ||
232 Total operating income excluding VAT | 168 419.00 | 168 419.00 | ||
234 Purchases of goods (including customs duties) | 72 388.00 | 72 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 067.00 | 4 067.00 | ||
242 Other external expenses | 23 694.00 | 23 694.00 | ||
243 (including business tax) | 3 053.00 | 3 053.00 | ||
244 Taxes, duties and similar payments | 3 615.00 | 3 615.00 | ||
250 Staff compensation | 41 609.00 | 41 609.00 | ||
252 Social security contributions | 16 203.00 | 16 203.00 | ||
254 Depreciation and amortization | 3 173.00 | 3 173.00 | ||
264 Total operating expenses | 164 749.00 | 164 749.00 | ||
270 Operating profit | 3 670.00 | 3 670.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 718.00 | 2 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 729.00 | 16 729.00 | ||
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