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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : A FLEUR DE PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | A FLEUR DE PEAU |
| Siren | 413962457 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8372 |
| Management number | 1997B02844 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE SAINT GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 007.00 | 2 007.00 | 2 007.00 | |
044 Total Fixed Assets | 9 629.00 | 9 629.00 | 9 629.00 | |
060 Merchandise inventory | 8 885.00 | 8 885.00 | 8 885.00 | |
068 Receivables – Trade and related accounts | 15 217.00 | 15 217.00 | 15 217.00 | |
084 Cash | 14 079.00 | 14 079.00 | 14 079.00 | |
096 Total Current Assets + Prepaid Expenses | 38 181.00 | 38 181.00 | 38 181.00 | |
110 Total Assets | 47 810.00 | 47 810.00 | 47 810.00 | |
120 Share or Individual Capital | 43 384.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 44 945.00 | |||
156 Loans and similar debts | 2 865.00 | |||
176 Total debts | 2 865.00 | |||
180 Liabilities Total | 47 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 514.00 | 26 514.00 | ||
232 Total operating income excluding VAT | 26 514.00 | 26 514.00 | ||
234 Purchases of goods (including customs duties) | 20 952.00 | 20 952.00 | ||
236 Inventory change (goods) | -1 753.00 | -1 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
242 Other external expenses | 11 413.00 | 11 413.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
262 Other expenses | 3 057.00 | 3 057.00 | ||
264 Total operating expenses | 35 316.00 | 35 316.00 | ||
270 Operating profit | -8 802.00 | -8 802.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -8 854.00 | -8 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 303.00 | 5 303.00 | ||
378 Amount of deductible VAT on goods and services | 5 481.00 | 5 481.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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