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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : ABONDANCE FLORALE LES NYMPHEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-01-31 | Simplified |
| 2019-03-04 | Public | 2018-01-31 | Simplified |
| 2018-01-22 | Public | 2017-01-31 | Simplified |
| Name | ABONDANCE FLORALE LES NYMPHEAS |
| Siren | 818013286 |
| Closing | 2018-01-31 |
| Registry code | 2104 |
| Registration number | 1462 |
| Management number | 2016B00104 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 LONGVIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 010.00 | 2 470.00 | 4 540.00 | 7 010.00 |
044 Total Fixed Assets | 7 010.00 | 2 470.00 | 4 540.00 | 7 010.00 |
060 Merchandise inventory | 3 801.00 | 3 801.00 | 3 801.00 | |
068 Receivables – Trade and related accounts | 931.00 | 931.00 | 931.00 | |
072 Receivables – Other | 1 225.00 | 1 225.00 | 1 225.00 | |
084 Cash | 8 595.00 | 8 595.00 | 8 595.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 15 645.00 | 15 645.00 | 15 645.00 | |
110 Total Assets | 22 655.00 | 2 470.00 | 20 185.00 | 22 655.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 739.00 | |||
136 Profit for the Year | 9 895.00 | |||
142 Total Equity - Total I | 7 656.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 7 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 5 313.00 | |||
176 Total debts | 12 529.00 | |||
180 Liabilities Total | 20 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 358.00 | 100 212.00 | 116 358.00 | |
218 Production of services sold - France | 3 839.00 | 2 037.00 | 3 839.00 | |
226 Operating subsidies received | 1 090.00 | 1 371.00 | 1 090.00 | |
230 Other income | 4.00 | 69.00 | 4.00 | |
232 Total operating income excluding VAT | 121 291.00 | 103 689.00 | 121 291.00 | |
234 Purchases of goods (including customs duties) | 55 173.00 | 56 726.00 | 55 173.00 | |
236 Inventory change (goods) | -492.00 | -3 309.00 | -492.00 | |
242 Other external expenses | 31 217.00 | 31 645.00 | 31 217.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 617.00 | 1 204.00 | |
250 Staff compensation | 14 507.00 | 13 109.00 | 14 507.00 | |
252 Social security contributions | 6 420.00 | 6 165.00 | 6 420.00 | |
254 Depreciation and amortization | 1 463.00 | 1 007.00 | 1 463.00 | |
262 Other expenses | 21.00 | 41.00 | 21.00 | |
264 Total operating expenses | 109 512.00 | 106 000.00 | 109 512.00 | |
270 Operating profit | 11 779.00 | -2 311.00 | 11 779.00 | |
294 Financial expenses | 543.00 | 429.00 | 543.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 251.00 | 1 251.00 | ||
310 Profit or loss | 9 895.00 | -2 739.00 | 9 895.00 | |
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