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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FLEURS DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DE VIE |
| Siren | 444998942 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7989 |
| Management number | 2009B00074 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 784.00 | 139 121.00 | 140 663.00 | 279 784.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 279 794.00 | 139 121.00 | 140 673.00 | 279 794.00 |
084 Cash | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
110 Total Assets | 281 159.00 | 139 121.00 | 142 038.00 | 281 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 621.00 | |||
136 Profit for the Year | -9 049.00 | |||
142 Total Equity - Total I | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 550.00 | |||
172 Other debts | 138 466.00 | |||
176 Total debts | 138 466.00 | |||
180 Liabilities Total | 142 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 145.00 | 21 145.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 21 205.00 | 21 205.00 | ||
242 Other external expenses | 16 086.00 | 16 086.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
252 Social security contributions | 1 147.00 | 1 147.00 | ||
254 Depreciation and amortization | 11 331.00 | 11 331.00 | ||
264 Total operating expenses | 30 237.00 | 30 237.00 | ||
270 Operating profit | -9 032.00 | -9 032.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -9 049.00 | -9 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 784.00 | 279 784.00 | ||
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