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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : DANIELE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | DANIELE FLEURS |
| Siren | 510235757 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17635 |
| Management number | 2009B00777 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
044 Total Fixed Assets | 73 482.00 | 4 000.00 | 69 482.00 | 73 482.00 |
060 Merchandise inventory | 2 916.00 | 2 916.00 | 2 916.00 | |
080 Sellable securities | 588.00 | 588.00 | 588.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 4 363.00 | 4 363.00 | 4 363.00 | |
110 Total Assets | 77 845.00 | 4 000.00 | 73 845.00 | 77 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 338.00 | |||
142 Total Equity - Total I | 5 438.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 999.00 | |||
172 Other debts | 67 437.00 | |||
176 Total debts | 68 407.00 | |||
180 Liabilities Total | 73 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 139.00 | 25 139.00 | ||
218 Production of services sold - France | 29 094.00 | 29 094.00 | ||
232 Total operating income excluding VAT | 54 233.00 | 54 233.00 | ||
234 Purchases of goods (including customs duties) | 14 095.00 | 14 095.00 | ||
236 Inventory change (goods) | -2 018.00 | -2 018.00 | ||
242 Other external expenses | 25 642.00 | 25 642.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
252 Social security contributions | 11 094.00 | 11 094.00 | ||
264 Total operating expenses | 49 850.00 | 49 850.00 | ||
270 Operating profit | 4 383.00 | 4 383.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 4 338.00 | 4 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 482.00 | 73 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 505.00 | 5 505.00 | ||
378 Amount of deductible VAT on goods and services | 2 730.00 | 2 730.00 | ||
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