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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : L'ORCHIDEE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | L'ORCHIDEE BLANCHE |
| Siren | 822646576 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3113 |
| Management number | 2016B08005 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 265.00 | 584.00 | 849.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 849.00 | 265.00 | 2 584.00 | 2 849.00 |
050 Raw materials, supplies, in progress | 258.00 | 258.00 | 258.00 | |
084 Cash | 3 447.00 | 3 447.00 | 3 447.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 3 755.00 | 3 755.00 | 3 755.00 | |
110 Total Assets | 6 604.00 | 265.00 | 6 339.00 | 6 604.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 786.00 | |||
142 Total Equity - Total I | -1 786.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 8 066.00 | |||
176 Total debts | 8 125.00 | |||
180 Liabilities Total | 6 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 175.00 | 48 175.00 | ||
232 Total operating income excluding VAT | 48 175.00 | 48 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 604.00 | 604.00 | ||
240 Inventory changes (raw materials and supplies) | -258.00 | -258.00 | ||
242 Other external expenses | 38 198.00 | 38 198.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 11 102.00 | 11 102.00 | ||
252 Social security contributions | 1 325.00 | 1 325.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
264 Total operating expenses | 51 856.00 | 51 856.00 | ||
270 Operating profit | -3 682.00 | -3 682.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -3 786.00 | -3 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 849.00 | 849.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 849.00 | 2 849.00 | ||
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