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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : FLEURS DU CAMBODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | FLEURS DU CAMBODGE |
| Siren | 822719050 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60464 |
| Management number | 2016B21207 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 666.00 | 2 132.00 | 8 534.00 | 10 666.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 13 266.00 | 2 132.00 | 11 134.00 | 13 266.00 |
060 Merchandise inventory | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 3 783.00 | 3 783.00 | 3 783.00 | |
096 Total Current Assets + Prepaid Expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
110 Total Assets | 18 638.00 | 2 132.00 | 16 506.00 | 18 638.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -26 093.00 | |||
142 Total Equity - Total I | -18 093.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 290.00 | |||
172 Other debts | 33 522.00 | |||
176 Total debts | 34 599.00 | |||
180 Liabilities Total | 16 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 333.00 | 1 333.00 | ||
214 Production of goods sold - France | 42 193.00 | 42 193.00 | ||
226 Operating subsidies received | 1 956.00 | 1 956.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 45 778.00 | 45 778.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 137.00 | 9 137.00 | ||
242 Other external expenses | 36 206.00 | 36 206.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
250 Staff compensation | 21 068.00 | 21 068.00 | ||
252 Social security contributions | 1 874.00 | 1 874.00 | ||
254 Depreciation and amortization | 2 132.00 | 2 132.00 | ||
264 Total operating expenses | 71 871.00 | 71 871.00 | ||
270 Operating profit | -26 093.00 | -26 093.00 | ||
310 Profit or loss | -26 093.00 | -26 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 551.00 | 5 551.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 115.00 | 5 115.00 | ||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 13 266.00 | 13 266.00 | ||
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