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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LES FLEURS DE LA FERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | LES FLEURS DE LA FERTE |
| Siren | 827585985 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8549 |
| Management number | 2017B00606 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 LA FERTE ALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 222.00 | 38 222.00 | 38 222.00 | |
028 Tangible Assets | 96 540.00 | 80 875.00 | 15 665.00 | 96 540.00 |
040 Financial Assets | 1 128.00 | 1 128.00 | 1 128.00 | |
044 Total Fixed Assets | 135 890.00 | 80 875.00 | 55 016.00 | 135 890.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 6 148.00 | 6 148.00 | 6 148.00 | |
084 Cash | 23 542.00 | 23 542.00 | 23 542.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 32 343.00 | 32 343.00 | 32 343.00 | |
110 Total Assets | 168 234.00 | 80 875.00 | 87 359.00 | 168 234.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 932.00 | |||
142 Total Equity - Total I | 22 932.00 | |||
166 Suppliers and related accounts | 8 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 472.00 | |||
172 Other debts | 56 083.00 | |||
176 Total debts | 64 427.00 | |||
180 Liabilities Total | 87 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 673.00 | 148 673.00 | ||
218 Production of services sold - France | -977.00 | -977.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 149 203.00 | 149 203.00 | ||
234 Purchases of goods (including customs duties) | 58 379.00 | 58 379.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 012.00 | 6 012.00 | ||
242 Other external expenses | 45 783.00 | 45 783.00 | ||
250 Staff compensation | 11 914.00 | 11 914.00 | ||
252 Social security contributions | 3 399.00 | 3 399.00 | ||
254 Depreciation and amortization | 11 231.00 | 11 231.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 135 229.00 | 135 229.00 | ||
270 Operating profit | 13 975.00 | 13 975.00 | ||
290 Exceptional income | 25 997.00 | 25 997.00 | ||
294 Financial expenses | 24 826.00 | 24 826.00 | ||
306 Income tax's | 2 214.00 | 2 214.00 | ||
310 Profit or loss | 12 932.00 | 12 932.00 | ||
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