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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : EURL A FLEUR DE PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL A FLEUR DE PEAU |
| Siren | 534576806 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003499 |
| Management number | 2011B01077 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 102.00 | 10 102.00 | 10 102.00 | |
044 Total Fixed Assets | 10 102.00 | 10 102.00 | 10 102.00 | |
060 Merchandise inventory | 95 484.00 | 6 250.00 | 89 234.00 | 95 484.00 |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 5 751.00 | 5 751.00 | 5 751.00 | |
096 Total Current Assets + Prepaid Expenses | 101 854.00 | 6 250.00 | 95 604.00 | 101 854.00 |
110 Total Assets | 111 956.00 | 16 352.00 | 95 604.00 | 111 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 925.00 | |||
142 Total Equity - Total I | 17 025.00 | |||
156 Loans and similar debts | 1 845.00 | |||
166 Suppliers and related accounts | 7 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 666.00 | |||
172 Other debts | 69 471.00 | |||
176 Total debts | 78 579.00 | |||
180 Liabilities Total | 95 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 673.00 | 99 673.00 | ||
232 Total operating income excluding VAT | 99 674.00 | 99 674.00 | ||
234 Purchases of goods (including customs duties) | 58 650.00 | 58 650.00 | ||
236 Inventory change (goods) | -8 479.00 | -8 479.00 | ||
242 Other external expenses | 24 489.00 | 24 489.00 | ||
244 Taxes, duties and similar payments | 2 833.00 | 2 833.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 4 789.00 | 4 789.00 | ||
256 Provisions | 1 720.00 | 1 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 003.00 | 84 003.00 | ||
270 Operating profit | 15 671.00 | 15 671.00 | ||
280 Financial income | 254.00 | 254.00 | ||
310 Profit or loss | 15 925.00 | 15 925.00 | ||
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