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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : A TOUT FLEURS ALYS FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | A TOUT FLEURS ALYS FLEURS |
| Siren | 352112189 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59229 |
| Management number | 1989B15668 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
014 Intangible Assets - Other | 6 113.00 | 6 113.00 | 6 113.00 | |
028 Tangible Assets | 8 851.00 | 8 851.00 | 8 851.00 | |
040 Financial Assets | 2 938.00 | 2 938.00 | 2 938.00 | |
044 Total Fixed Assets | 66 686.00 | 14 964.00 | 51 722.00 | 66 686.00 |
060 Merchandise inventory | 493.00 | 493.00 | 493.00 | |
084 Cash | 5 256.00 | 5 256.00 | 5 256.00 | |
096 Total Current Assets + Prepaid Expenses | 5 749.00 | 5 749.00 | 5 749.00 | |
110 Total Assets | 72 435.00 | 14 964.00 | 57 471.00 | 72 435.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 306.00 | |||
134 Retained Earnings | -17 470.00 | |||
136 Profit for the Year | -115.00 | |||
142 Total Equity - Total I | 6 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 493.00 | |||
172 Other debts | 51 366.00 | |||
176 Total debts | 51 366.00 | |||
180 Liabilities Total | 57 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 017.00 | 32 017.00 | ||
232 Total operating income excluding VAT | 32 017.00 | 32 017.00 | ||
234 Purchases of goods (including customs duties) | 13 477.00 | 13 477.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 5 423.00 | 5 423.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 8 050.00 | 8 050.00 | ||
252 Social security contributions | 4 585.00 | 4 585.00 | ||
264 Total operating expenses | 32 052.00 | 32 052.00 | ||
270 Operating profit | -35.00 | -35.00 | ||
280 Financial income | 26.00 | 26.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | -115.00 | -115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 686.00 | 66 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 462.00 | 3 462.00 | ||
378 Amount of deductible VAT on goods and services | 1 990.00 | 1 990.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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