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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : FLEURS DU LAURAGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-10-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-10-31 | Simplified |
| 2018-03-15 | Partially confidential | 2016-10-31 | Simplified |
| Name | FLEURS DU LAURAGAIS |
| Siren | 794464420 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2018/004298 |
| Management number | 2013B02438 |
| Activity code | 3299Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 825.00 | 526.00 | 1 299.00 | 1 825.00 |
028 Tangible Assets | 9 934.00 | 4 932.00 | 5 002.00 | 9 934.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 11 780.00 | 5 458.00 | 6 322.00 | 11 780.00 |
050 Raw materials, supplies, in progress | 644.00 | 644.00 | 644.00 | |
060 Merchandise inventory | 42 368.00 | 42 368.00 | 42 368.00 | |
068 Receivables – Trade and related accounts | 95 285.00 | 95 285.00 | 95 285.00 | |
072 Receivables – Other | 3 945.00 | 3 945.00 | 3 945.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
096 Total Current Assets + Prepaid Expenses | 146 393.00 | 146 393.00 | 146 393.00 | |
110 Total Assets | 158 173.00 | 5 458.00 | 152 715.00 | 158 173.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 29.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | 12 979.00 | |||
142 Total Equity - Total I | 16 557.00 | |||
156 Loans and similar debts | 4 115.00 | |||
166 Suppliers and related accounts | 38 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 290.00 | |||
172 Other debts | 93 771.00 | |||
176 Total debts | 136 158.00 | |||
180 Liabilities Total | 152 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 136.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 21 486.00 | 21 486.00 | ||
492 Total Fixed Assets (Increases) | 2 140.00 | 2 140.00 | ||
494 Total Fixed Assets (Decreases) | 11 846.00 | 11 846.00 | ||
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