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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : INFINIFLOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-06-30 | Simplified |
| 2020-07-27 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | INFINIFLOWER |
| Siren | 808094809 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/001724 |
| Management number | 2014B02078 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 307.00 | 58.00 | 5 249.00 | 5 307.00 |
044 Total Fixed Assets | 5 307.00 | 58.00 | 5 249.00 | 5 307.00 |
050 Raw materials, supplies, in progress | 27 756.00 | 27 756.00 | 27 756.00 | |
068 Receivables – Trade and related accounts | 17 775.00 | 17 775.00 | 17 775.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 5 605.00 | 5 605.00 | 5 605.00 | |
096 Total Current Assets + Prepaid Expenses | 51 569.00 | 51 569.00 | 51 569.00 | |
110 Total Assets | 56 876.00 | 58.00 | 56 818.00 | 56 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 337.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 499.00 | |||
142 Total Equity - Total I | 17 936.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 137.00 | |||
172 Other debts | 25 604.00 | |||
176 Total debts | 38 882.00 | |||
180 Liabilities Total | 56 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 715.00 | |||
195 Of which payables due in more than one year | 7 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 906.00 | 329.00 | 1 906.00 | |
218 Production of services sold - France | 129 867.00 | 71 813.00 | 129 867.00 | |
230 Other income | 4 808.00 | 4 808.00 | ||
232 Total operating income excluding VAT | 136 581.00 | 72 142.00 | 136 581.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 401.00 | 18 450.00 | 19 401.00 | |
240 Inventory changes (raw materials and supplies) | -12 114.00 | -9 335.00 | -12 114.00 | |
242 Other external expenses | 78 753.00 | 40 297.00 | 78 753.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 623.00 | 1 031.00 | |
250 Staff compensation | 17 921.00 | 12 000.00 | 17 921.00 | |
252 Social security contributions | 5 876.00 | 6 133.00 | 5 876.00 | |
254 Depreciation and amortization | 3 065.00 | 3 127.00 | 3 065.00 | |
264 Total operating expenses | 113 933.00 | 71 296.00 | 113 933.00 | |
270 Operating profit | 22 648.00 | 846.00 | 22 648.00 | |
290 Exceptional income | 9 268.00 | 2 500.00 | 9 268.00 | |
294 Financial expenses | 665.00 | 423.00 | 665.00 | |
300 Exceptional expenses | 11 913.00 | 1 915.00 | 11 913.00 | |
306 Income tax's | 2 838.00 | 101.00 | 2 838.00 | |
310 Profit or loss | 16 499.00 | 908.00 | 16 499.00 | |
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