Grow your business safely with FLEURS DU LAURAGAIS
All the information you need about FLEURS DU LAURAGAIS to develop and secure your business in France
F
HOME >
CORPORATES
>
FLEURS DU LAURAGAIS >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : FLEURS DU LAURAGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-10-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-10-31 | Simplified |
| 2018-03-15 | Partially confidential | 2016-10-31 | Simplified |
| Name | FLEURS DU LAURAGAIS |
| Siren | 794464420 |
| Closing | 2017-10-31 |
| Registry code | 3102 |
| Registration number | B2018/031113 |
| Management number | 2013B02438 |
| Activity code | 3299Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 1 825.00 | 1 059.00 | 766.00 | 1 825.00 |
028 Tangible Assets | 21 527.00 | 6 740.00 | 14 787.00 | 21 527.00 |
040 Financial Assets | 1 641.00 | 1 641.00 | 1 641.00 | |
044 Total Fixed Assets | 89 993.00 | 7 799.00 | 82 194.00 | 89 993.00 |
050 Raw materials, supplies, in progress | 2 137.00 | 2 137.00 | 2 137.00 | |
060 Merchandise inventory | 74 455.00 | 74 455.00 | 74 455.00 | |
068 Receivables – Trade and related accounts | 243 690.00 | 243 690.00 | 243 690.00 | |
072 Receivables – Other | 25 245.00 | 25 245.00 | 25 245.00 | |
084 Cash | 7 605.00 | 7 605.00 | 7 605.00 | |
096 Total Current Assets + Prepaid Expenses | 353 133.00 | 353 133.00 | 353 133.00 | |
110 Total Assets | 443 126.00 | 7 799.00 | 435 326.00 | 443 126.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 708.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | 16 569.00 | |||
142 Total Equity - Total I | 33 127.00 | |||
156 Loans and similar debts | 70 180.00 | |||
166 Suppliers and related accounts | 95 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 381.00 | |||
172 Other debts | 236 729.00 | |||
176 Total debts | 402 200.00 | |||
180 Liabilities Total | 435 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 213.00 | |||
195 Of which payables due in more than one year | 58 837.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 65 000.00 | 65 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 593.00 | 11 593.00 | ||
482 INCREASES Financial Assets | 1 620.00 | 1 620.00 | ||
490 Total Fixed Assets (Gross Value) | 11 780.00 | 11 780.00 | ||
492 Total Fixed Assets (Increases) | 78 213.00 | 78 213.00 | ||
all companies in France
Complete and comprehensive database.
