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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : FLEUR D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FLEUR D'EDEN |
| Siren | 800960759 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117711 |
| Management number | 2014B05307 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 2 333.00 | 667.00 | 3 000.00 |
028 Tangible Assets | 18 632.00 | 12 309.00 | 6 322.00 | 18 632.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 91 750.00 | 14 643.00 | 77 107.00 | 91 750.00 |
064 Advances and down payments on orders | 352.00 | 352.00 | 352.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
084 Cash | 24 132.00 | 24 132.00 | 24 132.00 | |
096 Total Current Assets + Prepaid Expenses | 26 269.00 | 26 269.00 | 26 269.00 | |
110 Total Assets | 118 019.00 | 14 643.00 | 103 377.00 | 118 019.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 395.00 | |||
136 Profit for the Year | 2 628.00 | |||
142 Total Equity - Total I | 20 023.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 860.00 | |||
172 Other debts | 82 694.00 | |||
176 Total debts | 83 354.00 | |||
180 Liabilities Total | 103 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 248.00 | 139 248.00 | ||
218 Production of services sold - France | 11 176.00 | 11 176.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 706.00 | 1 706.00 | ||
232 Total operating income excluding VAT | 153 130.00 | 153 130.00 | ||
234 Purchases of goods (including customs duties) | 67 091.00 | 67 091.00 | ||
242 Other external expenses | 26 640.00 | 26 640.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 39 869.00 | 39 869.00 | ||
252 Social security contributions | 8 713.00 | 8 713.00 | ||
254 Depreciation and amortization | 5 579.00 | 5 579.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 150 136.00 | 150 136.00 | ||
270 Operating profit | 2 994.00 | 2 994.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 2 628.00 | 2 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 154.00 | 14 154.00 | ||
378 Amount of deductible VAT on goods and services | 11 783.00 | 11 783.00 | ||
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