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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : UNE FLEUR EN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | UNE FLEUR EN PLUS |
| Siren | 400904785 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001816 |
| Management number | 1995B00148 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 COURMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 472.00 | 21 401.00 | 71.00 | 21 472.00 |
044 Total Fixed Assets | 21 472.00 | 21 401.00 | 71.00 | 21 472.00 |
060 Merchandise inventory | 1 820.00 | 1 820.00 | 1 820.00 | |
068 Receivables – Trade and related accounts | 12 640.00 | 12 640.00 | 12 640.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 20 919.00 | 20 919.00 | 20 919.00 | |
096 Total Current Assets + Prepaid Expenses | 35 667.00 | 35 667.00 | 35 667.00 | |
110 Total Assets | 57 139.00 | 21 401.00 | 35 738.00 | 57 139.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 329.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 11 966.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
172 Other debts | 21 628.00 | |||
176 Total debts | 23 772.00 | |||
180 Liabilities Total | 35 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 405.00 | 24 900.00 | 15 405.00 | |
218 Production of services sold - France | 59 637.00 | 52 402.00 | 59 637.00 | |
222 Inventory production | -1 300.00 | |||
230 Other income | 44.00 | 125.00 | 44.00 | |
232 Total operating income excluding VAT | 75 086.00 | 76 127.00 | 75 086.00 | |
234 Purchases of goods (including customs duties) | 14 261.00 | 18 484.00 | 14 261.00 | |
236 Inventory change (goods) | -970.00 | 400.00 | -970.00 | |
242 Other external expenses | 19 130.00 | 25 683.00 | 19 130.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 2 376.00 | 646.00 | 2 376.00 | |
24B (including equipment leasing) | 3 247.00 | 3 247.00 | ||
250 Staff compensation | 29 394.00 | 19 607.00 | 29 394.00 | |
252 Social security contributions | 9 735.00 | 10 643.00 | 9 735.00 | |
254 Depreciation and amortization | 186.00 | 282.00 | 186.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 74 111.00 | 75 747.00 | 74 111.00 | |
270 Operating profit | 975.00 | 380.00 | 975.00 | |
300 Exceptional expenses | 722.00 | 722.00 | ||
310 Profit or loss | 253.00 | 380.00 | 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 472.00 | 21 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 767.00 | 13 767.00 | ||
378 Amount of deductible VAT on goods and services | 3 894.00 | 3 894.00 | ||
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