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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : AU NOM DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | AU NOM DES FLEURS |
| Siren | 440169126 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54790 |
| Management number | 2001B05893 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 014.00 | 32 014.00 | 32 014.00 | |
028 Tangible Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
040 Financial Assets | 2 229.00 | 2 229.00 | 2 229.00 | |
044 Total Fixed Assets | 40 342.00 | 6 098.00 | 34 244.00 | 40 342.00 |
060 Merchandise inventory | 9 180.00 | 9 180.00 | 9 180.00 | |
068 Receivables – Trade and related accounts | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 14 527.00 | 14 527.00 | 14 527.00 | |
084 Cash | 11 527.00 | 11 527.00 | 11 527.00 | |
092 Prepaid expenses | 4 403.00 | 4 403.00 | 4 403.00 | |
096 Total Current Assets + Prepaid Expenses | 40 147.00 | 40 147.00 | 40 147.00 | |
110 Total Assets | 80 489.00 | 6 098.00 | 74 391.00 | 80 489.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 404.00 | |||
132 Other Reserves | 6 025.00 | |||
134 Retained Earnings | -16 877.00 | |||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 21 087.00 | |||
156 Loans and similar debts | 839.00 | |||
166 Suppliers and related accounts | 17 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 933.00 | |||
172 Other debts | 35 334.00 | |||
176 Total debts | 53 304.00 | |||
180 Liabilities Total | 74 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 248.00 | 121 248.00 | ||
218 Production of services sold - France | 391.00 | 391.00 | ||
230 Other income | 1 077.00 | 1 077.00 | ||
232 Total operating income excluding VAT | 122 716.00 | 122 716.00 | ||
234 Purchases of goods (including customs duties) | 51 314.00 | 51 314.00 | ||
242 Other external expenses | 55 143.00 | 55 143.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
250 Staff compensation | 17 595.00 | 17 595.00 | ||
252 Social security contributions | -1 464.00 | -1 464.00 | ||
264 Total operating expenses | 122 695.00 | 122 695.00 | ||
270 Operating profit | 21.00 | 21.00 | ||
290 Exceptional income | 1 061.00 | 1 061.00 | ||
300 Exceptional expenses | 547.00 | 547.00 | ||
310 Profit or loss | 535.00 | 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 342.00 | 40 342.00 | ||
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