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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : FLORIANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | FLORIANGES |
| Siren | 808243802 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 23 |
| Management number | 2014B00916 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27640 BREUILPONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 158.00 | 1 559.00 | 599.00 | 2 158.00 |
BJ TOTAL (I) | 2 158.00 | 1 559.00 | 599.00 | 2 158.00 |
BT Goods | 1 752.00 | 1 752.00 | 1 752.00 | |
CF Cash and cash equivalents | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 2 631.00 | 2 631.00 | 2 631.00 | |
CO Grand total (0 to V) | 4 790.00 | 1 559.00 | 3 230.00 | 4 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | -1 571.00 | -1 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 306.00 | -1 571.00 | 306.00 | |
DL TOTAL (I) | 2 235.00 | 1 928.00 | 2 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 941.00 | 52.00 | 941.00 | |
DY Tax and social security liabilities | 54.00 | 116.00 | 54.00 | |
EC TOTAL (IV) | 995.00 | 168.00 | 995.00 | |
EE Grand total (I to V) | 3 230.00 | 2 097.00 | 3 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 840.00 | |||
FJ Net sales | 6 840.00 | |||
FR Total operating income (I) | 6 840.00 | |||
FS Purchases of goods (including customs duties) | 2 291.00 | |||
FT Inventory change (goods) | -1 000.00 | |||
FW Other purchases and external expenses | 4 350.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GA Operating Expenses - Depreciation and Amortization | 719.00 | |||
GF Total Operating Expenses (II) | 6 479.00 | |||
GG - OPERATING RESULT (I - II) | 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54.00 | 54.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 840.00 | 2 217.00 | 6 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 533.00 | 3 789.00 | 6 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 306.00 | -1 571.00 | 306.00 | |
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