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BALANCE SHEET (
2019-05-18)
THE LIST OF BALANCE SHEET : FLEURISTE AMARANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-05-18 | Public | 2017-12-31 | Simplified |
| Name | FLEURISTE AMARANTE |
| Siren | 493425763 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15122 |
| Management number | 2006B08023 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 700.00 | 9 700.00 | 9 700.00 | |
028 Tangible Assets | 10 199.00 | 5 412.00 | 4 787.00 | 10 199.00 |
040 Financial Assets | 7 950.00 | 7 950.00 | 7 950.00 | |
044 Total Fixed Assets | 27 849.00 | 5 412.00 | 22 437.00 | 27 849.00 |
060 Merchandise inventory | 1 023.00 | 1 023.00 | 1 023.00 | |
072 Receivables – Other | 93 310.00 | 93 310.00 | 93 310.00 | |
084 Cash | 38 199.00 | 38 199.00 | 38 199.00 | |
092 Prepaid expenses | 4 413.00 | 4 413.00 | 4 413.00 | |
096 Total Current Assets + Prepaid Expenses | 136 945.00 | 136 945.00 | 136 945.00 | |
110 Total Assets | 164 794.00 | 5 412.00 | 159 382.00 | 164 794.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 496.00 | |||
134 Retained Earnings | 88 622.00 | |||
136 Profit for the Year | -341.00 | |||
142 Total Equity - Total I | 95 777.00 | |||
156 Loans and similar debts | 34 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 983.00 | |||
172 Other debts | 29 133.00 | |||
176 Total debts | 63 605.00 | |||
180 Liabilities Total | 159 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 256.00 | 107 256.00 | ||
218 Production of services sold - France | 50 207.00 | 50 207.00 | ||
232 Total operating income excluding VAT | 157 463.00 | 157 463.00 | ||
234 Purchases of goods (including customs duties) | 75 086.00 | 75 086.00 | ||
236 Inventory change (goods) | -48.00 | -48.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 173.00 | 173.00 | ||
242 Other external expenses | 46 926.00 | 46 926.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 23 903.00 | 23 903.00 | ||
252 Social security contributions | 6 841.00 | 6 841.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
264 Total operating expenses | 155 597.00 | 155 597.00 | ||
270 Operating profit | 1 866.00 | 1 866.00 | ||
294 Financial expenses | 1 077.00 | 1 077.00 | ||
300 Exceptional expenses | 1 130.00 | 1 130.00 | ||
306 Income tax's | 3 593.00 | 3 593.00 | ||
310 Profit or loss | -341.00 | -341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 848.00 | 27 848.00 | ||
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