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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : MAEVA FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| Name | MAEVA FLEURS |
| Siren | 792320509 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 571 |
| Management number | 2013B00158 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04160 Château-Arnoux-Saint-Auban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 800.00 | 44 800.00 | 44 800.00 | |
028 Tangible Assets | 4 544.00 | 4 458.00 | 86.00 | 4 544.00 |
040 Financial Assets | 2 303.00 | 2 303.00 | 2 303.00 | |
044 Total Fixed Assets | 51 647.00 | 4 458.00 | 47 189.00 | 51 647.00 |
060 Merchandise inventory | 4 902.00 | 4 902.00 | 4 902.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 4 992.00 | 4 992.00 | 4 992.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 538.00 | 10 538.00 | 10 538.00 | |
110 Total Assets | 62 185.00 | 4 458.00 | 57 727.00 | 62 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 287.00 | |||
136 Profit for the Year | 11 665.00 | |||
142 Total Equity - Total I | 21 052.00 | |||
156 Loans and similar debts | 21 636.00 | |||
166 Suppliers and related accounts | 3 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 363.00 | |||
172 Other debts | 11 401.00 | |||
176 Total debts | 36 676.00 | |||
180 Liabilities Total | 57 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 549.00 | 94 314.00 | 129 549.00 | |
218 Production of services sold - France | 437.00 | 864.00 | 437.00 | |
230 Other income | 4 246.00 | 1 003.00 | 4 246.00 | |
232 Total operating income excluding VAT | 134 232.00 | 96 180.00 | 134 232.00 | |
234 Purchases of goods (including customs duties) | 64 701.00 | 50 106.00 | 64 701.00 | |
236 Inventory change (goods) | 322.00 | 645.00 | 322.00 | |
242 Other external expenses | 23 779.00 | 20 743.00 | 23 779.00 | |
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 236.00 | 1 251.00 | |
250 Staff compensation | 22 249.00 | 9 887.00 | 22 249.00 | |
252 Social security contributions | 8 203.00 | 7 128.00 | 8 203.00 | |
254 Depreciation and amortization | 128.00 | 1 439.00 | 128.00 | |
262 Other expenses | 201.00 | 372.00 | 201.00 | |
264 Total operating expenses | 120 833.00 | 91 557.00 | 120 833.00 | |
270 Operating profit | 13 399.00 | 4 623.00 | 13 399.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 1 006.00 | 1 113.00 | 1 006.00 | |
300 Exceptional expenses | 115.00 | |||
306 Income tax's | 730.00 | 11.00 | 730.00 | |
310 Profit or loss | 11 665.00 | 3 385.00 | 11 665.00 | |
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