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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : LA FLEUR DE LOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | LA FLEUR DE LOTUS |
| Siren | 821985637 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 178 |
| Management number | 2016B00337 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 1 184.00 | 2 983.00 | 4 167.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 367.00 | 1 184.00 | 4 183.00 | 5 367.00 |
060 Merchandise inventory | 1 586.00 | 1 586.00 | 1 586.00 | |
072 Receivables – Other | 1 824.00 | 1 824.00 | 1 824.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 4 803.00 | 4 803.00 | 4 803.00 | |
110 Total Assets | 10 170.00 | 1 184.00 | 8 986.00 | 10 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 683.00 | |||
136 Profit for the Year | -3 619.00 | |||
142 Total Equity - Total I | -8 302.00 | |||
156 Loans and similar debts | 3 696.00 | |||
172 Other debts | 13 592.00 | |||
176 Total debts | 17 288.00 | |||
180 Liabilities Total | 8 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 784.00 | 67 784.00 | ||
226 Operating subsidies received | 3 468.00 | 3 468.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 71 255.00 | 71 255.00 | ||
234 Purchases of goods (including customs duties) | 18 233.00 | 18 233.00 | ||
236 Inventory change (goods) | 401.00 | 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 21 841.00 | 21 841.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 25 732.00 | 25 732.00 | ||
252 Social security contributions | 6 995.00 | 6 995.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
264 Total operating expenses | 74 594.00 | 74 594.00 | ||
270 Operating profit | -3 339.00 | -3 339.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -3 619.00 | -3 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 367.00 | 5 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 399.00 | 7 399.00 | ||
378 Amount of deductible VAT on goods and services | 3 013.00 | 3 013.00 | ||
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