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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : IL ETAIT UNE FLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | IL ETAIT UNE FLEUR |
| Siren | 382632297 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5457 |
| Management number | 1991B02103 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
028 Tangible Assets | 82 645.00 | 65 393.00 | 17 252.00 | 82 645.00 |
040 Financial Assets | 5 690.00 | 5 690.00 | 5 690.00 | |
044 Total Fixed Assets | 146 267.00 | 65 393.00 | 80 873.00 | 146 267.00 |
072 Receivables – Other | 6 537.00 | 6 537.00 | 6 537.00 | |
084 Cash | 7 913.00 | 7 913.00 | 7 913.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 15 598.00 | 15 598.00 | 15 598.00 | |
110 Total Assets | 161 865.00 | 65 393.00 | 96 472.00 | 161 865.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 129.00 | |||
134 Retained Earnings | 51 725.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 60 587.00 | |||
166 Suppliers and related accounts | 12 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 23 478.00 | |||
176 Total debts | 35 884.00 | |||
180 Liabilities Total | 96 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 002.00 | 219 002.00 | ||
218 Production of services sold - France | 1 457.00 | 1 457.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 220 486.00 | 220 486.00 | ||
234 Purchases of goods (including customs duties) | 114 649.00 | 114 649.00 | ||
242 Other external expenses | 63 436.00 | 63 436.00 | ||
243 (including business tax) | 1 591.00 | 1 591.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 801.00 | ||
250 Staff compensation | 37 224.00 | 37 224.00 | ||
252 Social security contributions | 8 804.00 | 8 804.00 | ||
254 Depreciation and amortization | 5 364.00 | 5 364.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 231 328.00 | 231 328.00 | ||
270 Operating profit | -10 842.00 | -10 842.00 | ||
280 Financial income | 14 198.00 | 14 198.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 3 960.00 | 3 960.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 348.00 | 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 267.00 | 146 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 213.00 | 22 213.00 | ||
378 Amount of deductible VAT on goods and services | 13 994.00 | 13 994.00 | ||
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