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S HOME > CORPORATES > SP FLORE BRIN DE FOLIE > BALANCE SHEET ( 2018-02-05)

THE LIST OF BALANCE SHEET : SP FLORE BRIN DE FOLIE

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Deposit Confidentiality closing date document
2018-02-05 Public 2017-12-31 Simplified
NameSP FLORE BRIN DE FOLIE
Siren822345245
Closing2017-12-31
Registry code 2602
Registration number B2018/000724
Management number2017B01401
Activity code 4776Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2018-02-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26760 BEAUMONT-LES-VALENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 115.00 115.00 115.00
084 Cash 15 540.00 15 540.00 15 540.00
088 Cash 42.00
096 Total Current Assets + Prepaid Expenses 15 698.00 15 698.00 15 698.00
110 Total Assets 15 698.00 15 698.00 15 698.00
120 Share or Individual Capital 18 000.00
136 Profit for the Year -2 302.00
142 Total Equity - Total I 15 698.00
180 Liabilities Total 15 698.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 18 740.00 18 740.00
232 Total operating income excluding VAT 22 079.00 22 079.00
234 Purchases of goods (including customs duties) 14 177.00 14 177.00
242 Other external expenses 7 512.00 7 512.00
244 Taxes, duties and similar payments 272.00 272.00
252 Social security contributions 734.00 734.00
264 Total operating expenses 22 695.00 22 695.00
270 Operating profit -616.00 -616.00
300 Exceptional expenses 1 686.00 1 686.00
310 Profit or loss -2 302.00 -2 302.00

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