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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : FLEURAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2020-08-31 | Simplified |
| 2022-06-17 | Partially confidential | 2021-08-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-08-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | FLEURAISON |
| Siren | 828951053 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14055 |
| Management number | 2017B00897 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 186.00 | 6 112.00 | 81 074.00 | 87 186.00 |
014 Intangible Assets - Other | 1 447.00 | 275.00 | 1 172.00 | 1 447.00 |
028 Tangible Assets | 24 625.00 | 2 849.00 | 21 776.00 | 24 625.00 |
044 Total Fixed Assets | 113 258.00 | 9 236.00 | 104 022.00 | 113 258.00 |
060 Merchandise inventory | 4 807.00 | 4 807.00 | 4 807.00 | |
068 Receivables – Trade and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 15 320.00 | 15 320.00 | 15 320.00 | |
084 Cash | 11 515.00 | 11 515.00 | 11 515.00 | |
092 Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 34 325.00 | 34 325.00 | 34 325.00 | |
110 Total Assets | 147 583.00 | 9 236.00 | 138 347.00 | 147 583.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -9 366.00 | |||
142 Total Equity - Total I | -2 366.00 | |||
156 Loans and similar debts | 82 175.00 | |||
166 Suppliers and related accounts | 37 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 642.00 | |||
172 Other debts | 20 742.00 | |||
176 Total debts | 140 712.00 | |||
180 Liabilities Total | 138 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 258.00 | |||
195 Of which payables due in more than one year | 69 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 87 186.00 | 87 186.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 447.00 | 1 447.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 305.00 | 12 305.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 320.00 | 12 320.00 | ||
492 Total Fixed Assets (Increases) | 113 258.00 | 113 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 384.00 | 11 384.00 | ||
378 Amount of deductible VAT on goods and services | 6 377.00 | 6 377.00 | ||
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