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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : FLEURS D' ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | FLEURS D' ANTAN |
| Siren | 499508091 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18553 |
| Management number | 2007B02949 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 500.00 | 40 500.00 | 40 500.00 | |
028 Tangible Assets | 34 106.00 | 33 263.00 | 843.00 | 34 106.00 |
040 Financial Assets | 6 986.00 | 6 986.00 | 6 986.00 | |
044 Total Fixed Assets | 81 592.00 | 33 263.00 | 48 329.00 | 81 592.00 |
060 Merchandise inventory | 8 423.00 | 8 423.00 | 8 423.00 | |
064 Advances and down payments on orders | 3 717.00 | 3 717.00 | 3 717.00 | |
072 Receivables – Other | 6 702.00 | 6 702.00 | 6 702.00 | |
084 Cash | 7 186.00 | 7 186.00 | 7 186.00 | |
096 Total Current Assets + Prepaid Expenses | 26 028.00 | 26 028.00 | 26 028.00 | |
110 Total Assets | 107 620.00 | 33 263.00 | 74 357.00 | 107 620.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 390.00 | |||
134 Retained Earnings | 58 885.00 | |||
136 Profit for the Year | -14 761.00 | |||
142 Total Equity - Total I | 47 014.00 | |||
166 Suppliers and related accounts | 11 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 942.00 | |||
172 Other debts | 16 202.00 | |||
176 Total debts | 27 343.00 | |||
180 Liabilities Total | 74 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 493.00 | 174 493.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 174 499.00 | 174 499.00 | ||
234 Purchases of goods (including customs duties) | 66 991.00 | 66 991.00 | ||
236 Inventory change (goods) | 2 347.00 | 2 347.00 | ||
242 Other external expenses | 52 132.00 | 52 132.00 | ||
244 Taxes, duties and similar payments | 2 684.00 | 2 684.00 | ||
24B (including equipment leasing) | 875.00 | 875.00 | ||
250 Staff compensation | 34 942.00 | 34 942.00 | ||
252 Social security contributions | 25 685.00 | 25 685.00 | ||
254 Depreciation and amortization | 3 343.00 | 3 343.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 188 161.00 | 188 161.00 | ||
270 Operating profit | -13 663.00 | -13 663.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 1 080.00 | 1 080.00 | ||
310 Profit or loss | -14 761.00 | -14 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 592.00 | 81 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 716.00 | 17 716.00 | ||
378 Amount of deductible VAT on goods and services | 16 355.00 | 16 355.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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