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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ART FLORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ART FLORAL |
| Siren | 518536552 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3828 |
| Management number | 2010B00457 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 SAINT GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 136.00 | 2 136.00 | 2 136.00 | |
028 Tangible Assets | 17 455.00 | 9 887.00 | 7 568.00 | 17 455.00 |
040 Financial Assets | 4 283.00 | 4 283.00 | 4 283.00 | |
044 Total Fixed Assets | 33 874.00 | 12 023.00 | 21 851.00 | 33 874.00 |
060 Merchandise inventory | 2 950.00 | 2 950.00 | 2 950.00 | |
064 Advances and down payments on orders | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
088 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 7 491.00 | 7 491.00 | 7 491.00 | |
110 Total Assets | 41 365.00 | 12 023.00 | 29 342.00 | 41 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 535.00 | |||
136 Profit for the Year | 1 802.00 | |||
142 Total Equity - Total I | 6 437.00 | |||
156 Loans and similar debts | 7 107.00 | |||
166 Suppliers and related accounts | 7 473.00 | |||
172 Other debts | 8 325.00 | |||
176 Total debts | 22 905.00 | |||
180 Liabilities Total | 29 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 114 964.00 | 114 964.00 | ||
210 Sales of goods - France | 114 964.00 | 93 819.00 | 114 964.00 | |
217 Production of services sold - Export | 572.00 | 572.00 | ||
218 Production of services sold - France | 572.00 | 438.00 | 572.00 | |
230 Other income | 106.00 | 85.00 | 106.00 | |
232 Total operating income excluding VAT | 115 642.00 | 94 342.00 | 115 642.00 | |
234 Purchases of goods (including customs duties) | 50 939.00 | 43 660.00 | 50 939.00 | |
236 Inventory change (goods) | 314.00 | 2 650.00 | 314.00 | |
242 Other external expenses | 39 707.00 | 33 281.00 | 39 707.00 | |
244 Taxes, duties and similar payments | 1 555.00 | 1 198.00 | 1 555.00 | |
250 Staff compensation | 11 260.00 | 8 249.00 | 11 260.00 | |
252 Social security contributions | 6 065.00 | 1 054.00 | 6 065.00 | |
254 Depreciation and amortization | 2 639.00 | 2 729.00 | 2 639.00 | |
262 Other expenses | 11.00 | 424.00 | 11.00 | |
264 Total operating expenses | 112 491.00 | 93 245.00 | 112 491.00 | |
270 Operating profit | 3 151.00 | 1 097.00 | 3 151.00 | |
294 Financial expenses | 258.00 | 411.00 | 258.00 | |
300 Exceptional expenses | 658.00 | 510.00 | 658.00 | |
306 Income tax's | 434.00 | 103.00 | 434.00 | |
310 Profit or loss | 1 802.00 | 72.00 | 1 802.00 | |
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