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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : FLEUR D'HEAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | FLEUR D'HEAVEN |
| Siren | 789549094 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13556 |
| Management number | 2012B07932 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 576.00 | 10.00 | 585.00 |
028 Tangible Assets | 14 360.00 | 7 800.00 | 6 560.00 | 14 360.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 17 695.00 | 8 376.00 | 9 320.00 | 17 695.00 |
050 Raw materials, supplies, in progress | 9 506.00 | 9 506.00 | 9 506.00 | |
072 Receivables – Other | 8 834.00 | 8 834.00 | 8 834.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 4 921.00 | 4 921.00 | 4 921.00 | |
096 Total Current Assets + Prepaid Expenses | 28 761.00 | 28 761.00 | 28 761.00 | |
110 Total Assets | 46 457.00 | 8 376.00 | 38 081.00 | 46 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 864.00 | |||
136 Profit for the Year | 5 359.00 | |||
142 Total Equity - Total I | 495.00 | |||
156 Loans and similar debts | 2 492.00 | |||
166 Suppliers and related accounts | 4 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 523.00 | |||
172 Other debts | 30 217.00 | |||
176 Total debts | 37 586.00 | |||
180 Liabilities Total | 38 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 329.00 | 15 329.00 | ||
218 Production of services sold - France | 35 767.00 | 35 767.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 098.00 | 51 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 467.00 | 4 467.00 | ||
240 Inventory changes (raw materials and supplies) | -1 002.00 | -1 002.00 | ||
242 Other external expenses | 29 835.00 | 29 835.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 6 792.00 | 6 792.00 | ||
252 Social security contributions | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 2 423.00 | 2 423.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 710.00 | 45 710.00 | ||
270 Operating profit | 5 388.00 | 5 388.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | 5 359.00 | 5 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 219.00 | 10 219.00 | ||
378 Amount of deductible VAT on goods and services | 20 401.00 | 20 401.00 | ||
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