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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : AUX FLEURS CHAMPETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | AUX FLEURS CHAMPETRES |
| Siren | 489572867 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5821 |
| Management number | 2006B60070 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47210 DEVILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 547 571.00 | 163 133.00 | 384 438.00 | 547 571.00 |
044 Total Fixed Assets | 547 571.00 | 163 133.00 | 384 438.00 | 547 571.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 5 442.00 | 5 442.00 | 5 442.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 6 658.00 | 6 658.00 | 6 658.00 | |
110 Total Assets | 554 229.00 | 163 133.00 | 391 096.00 | 554 229.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -71 631.00 | |||
136 Profit for the Year | -13 613.00 | |||
142 Total Equity - Total I | -82 244.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472 453.00 | |||
172 Other debts | 472 947.00 | |||
176 Total debts | 473 339.00 | |||
180 Liabilities Total | 391 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 295.00 | 17 295.00 | ||
230 Other income | 2 534.00 | 2 534.00 | ||
232 Total operating income excluding VAT | 19 830.00 | 19 830.00 | ||
242 Other external expenses | 12 438.00 | 12 438.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 2 982.00 | 2 982.00 | ||
250 Staff compensation | 2 164.00 | 2 164.00 | ||
254 Depreciation and amortization | 15 857.00 | 15 857.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 443.00 | 33 443.00 | ||
270 Operating profit | -13 613.00 | -13 613.00 | ||
310 Profit or loss | -13 613.00 | -13 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 547 571.00 | 547 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 730.00 | 1 730.00 | ||
378 Amount of deductible VAT on goods and services | 2 276.00 | 2 276.00 | ||
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