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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : FLEUROET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2018-03-31 | Complete |
| Name | FLEUROET |
| Siren | 831935598 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 8314 |
| Management number | 2017B01213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45370 CLERY-SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
BX Customers and related accounts | 81 398.00 | 81 398.00 | 81 398.00 | |
BZ Other receivables | 116 034.00 | 116 034.00 | 116 034.00 | |
CF Cash and cash equivalents | 901.00 | 901.00 | 901.00 | |
CH Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
CJ TOTAL (II) | 199 500.00 | 199 500.00 | 199 500.00 | |
CO Grand total (0 to V) | 1 899 500.00 | 1 899 500.00 | 1 899 500.00 | |
CU Other investments | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 700 000.00 | 1 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 216.00 | 165 216.00 | ||
DL TOTAL (I) | 1 865 216.00 | 1 865 216.00 | ||
DX Trade payables and related accounts | 668.00 | 668.00 | ||
DY Tax and social security liabilities | 33 615.00 | 33 615.00 | ||
EC TOTAL (IV) | 34 284.00 | 34 284.00 | ||
EE Grand total (I to V) | 1 899 500.00 | 1 899 500.00 | ||
EG Accrued income and payables due within one year | 34 284.00 | 34 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 832.00 | 67 832.00 | 67 832.00 | |
FJ Net sales | 67 832.00 | 67 832.00 | 67 832.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 99.00 | |||
FR Total operating income (I) | 67 932.00 | |||
FW Other purchases and external expenses | 788.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
FY Salaries and Wages | 53 049.00 | |||
FZ Social Security Contributions | 6 035.00 | |||
GF Total Operating Expenses (II) | 60 009.00 | |||
GG - OPERATING RESULT (I - II) | 7 922.00 | |||
GJ Financial income from other securities and fixed asset receivables | 159 680.00 | |||
GP Total financial income (V) | 159 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | 159 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 167 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 99.00 | 99.00 | ||
HK Income tax | 2 386.00 | 2 386.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 227 612.00 | 227 612.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 395.00 | 62 395.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 165 216.00 | 165 216.00 | ||
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