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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : FLEURS NICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-09-30 | Simplified |
| 2019-02-11 | Partially confidential | 2017-09-30 | Simplified |
| Name | FLEURS NICOLE |
| Siren | 534031547 |
| Closing | 2018-09-30 |
| Registry code | 5752 |
| Registration number | 2261 |
| Management number | 2011B00259 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 18 040.00 | 55 960.00 | 74 000.00 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 81 100.00 | 24 040.00 | 57 060.00 | 81 100.00 |
050 Raw materials, supplies, in progress | 101.00 | 101.00 | 101.00 | |
060 Merchandise inventory | 3 552.00 | 3 552.00 | 3 552.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 5 081.00 | 5 081.00 | 5 081.00 | |
110 Total Assets | 86 181.00 | 24 040.00 | 62 141.00 | 86 181.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 5 749.00 | |||
136 Profit for the Year | -12 844.00 | |||
142 Total Equity - Total I | 35 105.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 7 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 916.00 | |||
172 Other debts | 19 984.00 | |||
176 Total debts | 27 036.00 | |||
180 Liabilities Total | 62 141.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 100.00 | 81 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 108.00 | 7 108.00 | ||
378 Amount of deductible VAT on goods and services | 6 499.00 | 6 499.00 | ||
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