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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : UNE FLEUR EN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | UNE FLEUR EN PLUS |
| Siren | 400904785 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1793 |
| Management number | 1995B00148 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 COURMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 472.00 | 21 216.00 | 256.00 | 21 472.00 |
044 Total Fixed Assets | 21 472.00 | 21 216.00 | 256.00 | 21 472.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 15 112.00 | 15 112.00 | 15 112.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 18 616.00 | 18 616.00 | 18 616.00 | |
096 Total Current Assets + Prepaid Expenses | 34 819.00 | 34 819.00 | 34 819.00 | |
110 Total Assets | 56 291.00 | 21 216.00 | 35 075.00 | 56 291.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 948.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 11 713.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
172 Other debts | 19 931.00 | |||
176 Total debts | 23 362.00 | |||
180 Liabilities Total | 35 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 900.00 | 15 649.00 | 24 900.00 | |
218 Production of services sold - France | 52 402.00 | 55 628.00 | 52 402.00 | |
222 Inventory production | -1 300.00 | -700.00 | -1 300.00 | |
230 Other income | 125.00 | 2.00 | 125.00 | |
232 Total operating income excluding VAT | 76 127.00 | 70 579.00 | 76 127.00 | |
234 Purchases of goods (including customs duties) | 18 484.00 | 17 477.00 | 18 484.00 | |
236 Inventory change (goods) | 400.00 | -400.00 | 400.00 | |
242 Other external expenses | 25 683.00 | 15 493.00 | 25 683.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 646.00 | 744.00 | 646.00 | |
24B (including equipment leasing) | 9 145.00 | 9 145.00 | ||
250 Staff compensation | 19 607.00 | 21 927.00 | 19 607.00 | |
252 Social security contributions | 10 643.00 | 12 491.00 | 10 643.00 | |
254 Depreciation and amortization | 282.00 | 314.00 | 282.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 75 747.00 | 68 048.00 | 75 747.00 | |
270 Operating profit | 380.00 | 2 531.00 | 380.00 | |
300 Exceptional expenses | 658.00 | |||
310 Profit or loss | 380.00 | 1 874.00 | 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 472.00 | 21 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 075.00 | 14 075.00 | ||
378 Amount of deductible VAT on goods and services | 5 839.00 | 5 839.00 | ||
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