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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : FLEURS DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DES CHAMPS |
| Siren | 538327875 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2777 |
| Management number | 2011B01148 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 705 824.00 | 132 852.00 | 1 572 972.00 | 1 705 824.00 |
044 Total Fixed Assets | 1 705 824.00 | 132 852.00 | 1 572 972.00 | 1 705 824.00 |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 130 249.00 | 130 249.00 | 130 249.00 | |
096 Total Current Assets + Prepaid Expenses | 133 183.00 | 133 183.00 | 133 183.00 | |
110 Total Assets | 1 839 006.00 | 132 852.00 | 1 706 154.00 | 1 839 006.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 13 973.00 | |||
132 Other Reserves | 2 009.00 | |||
134 Retained Earnings | -6 633.00 | |||
136 Profit for the Year | -15 297.00 | |||
142 Total Equity - Total I | 1 594 051.00 | |||
156 Loans and similar debts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 483.00 | |||
172 Other debts | 108 923.00 | |||
176 Total debts | 112 103.00 | |||
180 Liabilities Total | 1 706 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 980.00 | 40 980.00 | ||
230 Other income | 1 807.00 | 1 807.00 | ||
232 Total operating income excluding VAT | 42 787.00 | 42 787.00 | ||
242 Other external expenses | 10 452.00 | 10 452.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 7 195.00 | 7 195.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 201.00 | 4 201.00 | ||
254 Depreciation and amortization | 28 309.00 | 28 309.00 | ||
264 Total operating expenses | 59 757.00 | 59 757.00 | ||
270 Operating profit | -16 970.00 | -16 970.00 | ||
280 Financial income | 1 672.00 | 1 672.00 | ||
310 Profit or loss | -15 297.00 | -15 297.00 | ||
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