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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EMILIE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EMILIE FLEURS |
| Siren | 322675786 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7582 |
| Management number | 1981B00911 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 084.00 | 7 643.00 | 442.00 | 8 084.00 |
044 Total Fixed Assets | 8 084.00 | 7 643.00 | 442.00 | 8 084.00 |
060 Merchandise inventory | 591.00 | 591.00 | 591.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
110 Total Assets | 11 323.00 | 7 643.00 | 3 680.00 | 11 323.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | -10 610.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | -2 494.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 198.00 | |||
172 Other debts | 2 976.00 | |||
176 Total debts | 6 174.00 | |||
180 Liabilities Total | 3 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 852.00 | 44 342.00 | 49 852.00 | |
218 Production of services sold - France | 2 034.00 | |||
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 49 858.00 | 46 379.00 | 49 858.00 | |
234 Purchases of goods (including customs duties) | 15 248.00 | 13 347.00 | 15 248.00 | |
236 Inventory change (goods) | -100.00 | 65.00 | -100.00 | |
242 Other external expenses | 7 377.00 | 7 432.00 | 7 377.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 700.00 | 1 800.00 | |
250 Staff compensation | 17 764.00 | 17 600.00 | 17 764.00 | |
252 Social security contributions | 6 770.00 | 5 868.00 | 6 770.00 | |
254 Depreciation and amortization | 134.00 | 94.00 | 134.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 48 993.00 | 46 111.00 | 48 993.00 | |
270 Operating profit | 865.00 | 268.00 | 865.00 | |
294 Financial expenses | 621.00 | 421.00 | 621.00 | |
310 Profit or loss | 243.00 | -153.00 | 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 084.00 | 8 084.00 | ||
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