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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : FLEUR DE THYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-09-30 | Simplified |
| 2019-01-15 | Public | 2015-09-30 | Simplified |
| Name | FLEUR DE THYM |
| Siren | 522400571 |
| Closing | 2015-09-30 |
| Registry code | 0401 |
| Registration number | 178 |
| Management number | 2010B00212 |
| Activity code | 1073Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 928.00 | 432.00 | 1 360.00 |
028 Tangible Assets | 44 262.00 | 16 726.00 | 27 536.00 | 44 262.00 |
044 Total Fixed Assets | 45 622.00 | 17 654.00 | 27 968.00 | 45 622.00 |
068 Receivables – Trade and related accounts | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 6 231.00 | 6 231.00 | 6 231.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 6 750.00 | 6 750.00 | 6 750.00 | |
110 Total Assets | 52 372.00 | 17 654.00 | 34 718.00 | 52 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -89 913.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -88 913.00 | |||
156 Loans and similar debts | 32 378.00 | |||
166 Suppliers and related accounts | 37 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 907.00 | |||
172 Other debts | 53 852.00 | |||
176 Total debts | 123 632.00 | |||
180 Liabilities Total | 34 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 458.00 | |||
242 Other external expenses | 634.00 | |||
254 Depreciation and amortization | 7 308.00 | |||
264 Total operating expenses | 8 401.00 | |||
270 Operating profit | -8 401.00 | |||
294 Financial expenses | 351.00 | |||
310 Profit or loss | -8 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 622.00 | 45 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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