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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : LE PETIT FLEURISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | LE PETIT FLEURISTE |
| Siren | 819578089 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4670 |
| Management number | 2016B00720 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 SARRIANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 590.00 | 9 938.00 | 5 652.00 | 15 590.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 41 210.00 | 9 938.00 | 31 272.00 | 41 210.00 |
060 Merchandise inventory | 7 245.00 | 7 245.00 | 7 245.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 201.00 | 7 201.00 | 7 201.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 15 713.00 | 15 713.00 | 15 713.00 | |
110 Total Assets | 56 923.00 | 9 938.00 | 46 985.00 | 56 923.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 395.00 | |||
136 Profit for the Year | 3 924.00 | |||
142 Total Equity - Total I | -972.00 | |||
156 Loans and similar debts | 28 827.00 | |||
166 Suppliers and related accounts | 4 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 270.00 | |||
172 Other debts | 14 336.00 | |||
176 Total debts | 47 957.00 | |||
180 Liabilities Total | 46 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 444.00 | 40 444.00 | ||
210 Sales of goods - France | 64 074.00 | 98 159.00 | 64 074.00 | |
218 Production of services sold - France | 14 228.00 | 21 889.00 | 14 228.00 | |
230 Other income | 18.00 | 7.00 | 18.00 | |
232 Total operating income excluding VAT | 78 319.00 | 120 055.00 | 78 319.00 | |
234 Purchases of goods (including customs duties) | 39 843.00 | 65 112.00 | 39 843.00 | |
236 Inventory change (goods) | -242.00 | -1 503.00 | -242.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 870.00 | 3 571.00 | 1 870.00 | |
242 Other external expenses | 20 966.00 | 42 256.00 | 20 966.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 1 046.00 | 619.00 | |
252 Social security contributions | 3 510.00 | 3 792.00 | 3 510.00 | |
254 Depreciation and amortization | 3 859.00 | 6 079.00 | 3 859.00 | |
262 Other expenses | 3 451.00 | 5 090.00 | 3 451.00 | |
264 Total operating expenses | 73 876.00 | 125 442.00 | 73 876.00 | |
270 Operating profit | 4 442.00 | -5 387.00 | 4 442.00 | |
280 Financial income | 56.00 | |||
294 Financial expenses | 516.00 | 1 064.00 | 516.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 3 924.00 | -6 395.00 | 3 924.00 | |
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