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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : JULIE FL'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-08-31 | Simplified |
| 2019-04-05 | Public | 2018-08-31 | Simplified |
| 2018-08-13 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Complete |
| Name | JULIE FL'OR |
| Siren | 440032878 |
| Closing | 2018-08-31 |
| Registry code | 9301 |
| Registration number | 5233 |
| Management number | 2001B04861 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 5 279.00 | 3 760.00 | 1 519.00 | 5 279.00 |
040 Financial Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 159 090.00 | 3 760.00 | 155 330.00 | 159 090.00 |
060 Merchandise inventory | 3 597.00 | 3 597.00 | 3 597.00 | |
072 Receivables – Other | 4 823.00 | 4 823.00 | 4 823.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
092 Prepaid expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 12 285.00 | 12 285.00 | 12 285.00 | |
110 Total Assets | 171 376.00 | 3 760.00 | 167 616.00 | 171 376.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 112 066.00 | |||
136 Profit for the Year | 2 641.00 | |||
142 Total Equity - Total I | 125 706.00 | |||
156 Loans and similar debts | 18 382.00 | |||
166 Suppliers and related accounts | 11 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328.00 | |||
172 Other debts | 12 351.00 | |||
176 Total debts | 41 909.00 | |||
180 Liabilities Total | 167 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 573.00 | 205 573.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 205 575.00 | 205 575.00 | ||
234 Purchases of goods (including customs duties) | 89 966.00 | 89 966.00 | ||
236 Inventory change (goods) | -195.00 | -195.00 | ||
242 Other external expenses | 30 589.00 | 30 589.00 | ||
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 2 480.00 | 2 480.00 | ||
250 Staff compensation | 61 308.00 | 61 308.00 | ||
252 Social security contributions | 17 936.00 | 17 936.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
262 Other expenses | 430.00 | 430.00 | ||
264 Total operating expenses | 202 892.00 | 202 892.00 | ||
270 Operating profit | 2 683.00 | 2 683.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 2 641.00 | 2 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 159 094.00 | 159 094.00 | ||
494 Total Fixed Assets (Decreases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 761.00 | 22 761.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 12 381.00 | 12 381.00 | ||
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