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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ABSOLUMENT FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUMENT FLEURS |
| Siren | 448185439 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003352 |
| Management number | 2007B00640 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 029.00 | 157 746.00 | 29 283.00 | 187 029.00 |
040 Financial Assets | 5 709.00 | 5 709.00 | 5 709.00 | |
044 Total Fixed Assets | 192 738.00 | 157 746.00 | 34 992.00 | 192 738.00 |
050 Raw materials, supplies, in progress | 14 082.00 | 14 082.00 | 14 082.00 | |
060 Merchandise inventory | 3 923.00 | 3 923.00 | 3 923.00 | |
064 Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 96 963.00 | 10 119.00 | 86 844.00 | 96 963.00 |
084 Cash | 31 840.00 | 31 840.00 | 31 840.00 | |
092 Prepaid expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
096 Total Current Assets + Prepaid Expenses | 149 844.00 | 10 119.00 | 139 725.00 | 149 844.00 |
110 Total Assets | 342 582.00 | 167 865.00 | 174 717.00 | 342 582.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -46 163.00 | |||
136 Profit for the Year | 38 539.00 | |||
142 Total Equity - Total I | 92 376.00 | |||
156 Loans and similar debts | 35 309.00 | |||
166 Suppliers and related accounts | 18 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 691.00 | |||
172 Other debts | 28 955.00 | |||
176 Total debts | 82 342.00 | |||
180 Liabilities Total | 174 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 815.00 | 343 815.00 | ||
218 Production of services sold - France | 669.00 | 669.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1 439.00 | 1 439.00 | ||
232 Total operating income excluding VAT | 347 924.00 | 347 924.00 | ||
234 Purchases of goods (including customs duties) | 136 082.00 | 136 082.00 | ||
236 Inventory change (goods) | -1 066.00 | -1 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 465.00 | 2 465.00 | ||
240 Inventory changes (raw materials and supplies) | 307.00 | 307.00 | ||
242 Other external expenses | 63 543.00 | 63 543.00 | ||
243 (including business tax) | 1 856.00 | 1 856.00 | ||
244 Taxes, duties and similar payments | 3 414.00 | 3 414.00 | ||
250 Staff compensation | 83 428.00 | 83 428.00 | ||
252 Social security contributions | 9 716.00 | 9 716.00 | ||
254 Depreciation and amortization | 4 655.00 | 4 655.00 | ||
262 Other expenses | 924.00 | 924.00 | ||
264 Total operating expenses | 303 468.00 | 303 468.00 | ||
270 Operating profit | 44 456.00 | 44 456.00 | ||
280 Financial income | 1 392.00 | 1 392.00 | ||
290 Exceptional income | 543.00 | 543.00 | ||
294 Financial expenses | 799.00 | 799.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 6 417.00 | 6 417.00 | ||
310 Profit or loss | 38 539.00 | 38 539.00 | ||
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