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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LE PALAIS DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS DES FLEURS |
| Siren | 389398942 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3991 |
| Management number | 1992B00642 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 3 766.00 | 3 766.00 | 3 766.00 | |
028 Tangible Assets | 3 060.00 | 3 060.00 | 3 060.00 | |
044 Total Fixed Assets | 44 826.00 | 6 826.00 | 38 000.00 | 44 826.00 |
060 Merchandise inventory | 2 140.00 | 2 140.00 | 2 140.00 | |
064 Advances and down payments on orders | 808.00 | 808.00 | 808.00 | |
068 Receivables – Trade and related accounts | 2 701.00 | 2 701.00 | 2 701.00 | |
072 Receivables – Other | 2 061.00 | 2 061.00 | 2 061.00 | |
084 Cash | 19 012.00 | 19 012.00 | 19 012.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 27 235.00 | 27 235.00 | 27 235.00 | |
110 Total Assets | 72 062.00 | 6 826.00 | 65 235.00 | 72 062.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 709.00 | |||
136 Profit for the Year | 1 013.00 | |||
142 Total Equity - Total I | 35 107.00 | |||
156 Loans and similar debts | 766.00 | |||
166 Suppliers and related accounts | 2 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 100.00 | |||
172 Other debts | 26 590.00 | |||
176 Total debts | 30 128.00 | |||
180 Liabilities Total | 65 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 187.00 | 75 187.00 | ||
218 Production of services sold - France | 8 632.00 | 8 632.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 84 820.00 | 84 820.00 | ||
234 Purchases of goods (including customs duties) | 34 578.00 | 34 578.00 | ||
236 Inventory change (goods) | 120.00 | 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 510.00 | ||
242 Other external expenses | 34 320.00 | 34 320.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 9 181.00 | 9 181.00 | ||
252 Social security contributions | 4 604.00 | 4 604.00 | ||
264 Total operating expenses | 84 340.00 | 84 340.00 | ||
270 Operating profit | 480.00 | 480.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | 1 013.00 | 1 013.00 | ||
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