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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : ABONDANCE FLORALE LES NYMPHEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-01-31 | Simplified |
| 2019-03-04 | Public | 2018-01-31 | Simplified |
| 2018-01-22 | Public | 2017-01-31 | Simplified |
| Name | ABONDANCE FLORALE LES NYMPHEAS |
| Siren | 818013286 |
| Closing | 2017-01-31 |
| Registry code | 2104 |
| Registration number | 471 |
| Management number | 2016B00104 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 007.00 | 3 993.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 007.00 | 3 993.00 | 5 000.00 |
060 Merchandise inventory | 3 309.00 | 3 309.00 | 3 309.00 | |
068 Receivables – Trade and related accounts | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 3 632.00 | 3 632.00 | 3 632.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 10 018.00 | 10 018.00 | 10 018.00 | |
110 Total Assets | 15 018.00 | 1 007.00 | 14 011.00 | 15 018.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 739.00 | |||
142 Total Equity - Total I | -2 239.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 13 952.00 | |||
172 Other debts | 2 248.00 | |||
176 Total debts | 16 250.00 | |||
180 Liabilities Total | 14 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 212.00 | 100 212.00 | ||
218 Production of services sold - France | 2 037.00 | 2 037.00 | ||
226 Operating subsidies received | 1 371.00 | 1 371.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 103 689.00 | 103 689.00 | ||
234 Purchases of goods (including customs duties) | 56 726.00 | 56 726.00 | ||
236 Inventory change (goods) | -3 309.00 | -3 309.00 | ||
242 Other external expenses | 31 645.00 | 31 645.00 | ||
243 (including business tax) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 13 109.00 | 13 109.00 | ||
252 Social security contributions | 6 165.00 | 6 165.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 106 000.00 | 106 000.00 | ||
270 Operating profit | -2 311.00 | -2 311.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | -2 739.00 | -2 739.00 | ||
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