Grow your business safely with INFINIFLOWER
All the information you need about INFINIFLOWER to develop and secure your business in France
I
HOME >
CORPORATES
>
INFINIFLOWER >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : INFINIFLOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-06-30 | Simplified |
| 2020-07-27 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | INFINIFLOWER |
| Siren | 808094809 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005025 |
| Management number | 2014B02078 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 490.00 | 1 736.00 | 5 754.00 | 7 490.00 |
044 Total Fixed Assets | 7 490.00 | 1 736.00 | 5 754.00 | 7 490.00 |
050 Raw materials, supplies, in progress | 15 925.00 | 15 925.00 | 15 925.00 | |
068 Receivables – Trade and related accounts | 20 856.00 | 20 856.00 | 20 856.00 | |
072 Receivables – Other | 2 756.00 | 2 756.00 | 2 756.00 | |
084 Cash | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 43 415.00 | 43 415.00 | 43 415.00 | |
110 Total Assets | 50 904.00 | 1 736.00 | 49 168.00 | 50 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 836.00 | |||
136 Profit for the Year | 1 149.00 | |||
142 Total Equity - Total I | 19 084.00 | |||
166 Suppliers and related accounts | 3 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 925.00 | |||
172 Other debts | 26 777.00 | |||
176 Total debts | 30 084.00 | |||
180 Liabilities Total | 49 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 183.00 | |||
195 Of which payables due in more than one year | 4 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 224.00 | 1 906.00 | 6 224.00 | |
218 Production of services sold - France | 166 857.00 | 129 867.00 | 166 857.00 | |
226 Operating subsidies received | 2 768.00 | 2 768.00 | ||
230 Other income | 14 742.00 | 4 808.00 | 14 742.00 | |
232 Total operating income excluding VAT | 190 591.00 | 136 581.00 | 190 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 654.00 | 19 401.00 | 18 654.00 | |
240 Inventory changes (raw materials and supplies) | 11 831.00 | -12 114.00 | 11 831.00 | |
242 Other external expenses | 92 810.00 | 78 753.00 | 92 810.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 031.00 | 1 061.00 | |
24B (including equipment leasing) | 10 890.00 | 10 890.00 | ||
250 Staff compensation | 51 826.00 | 17 921.00 | 51 826.00 | |
252 Social security contributions | 11 297.00 | 5 876.00 | 11 297.00 | |
254 Depreciation and amortization | 1 678.00 | 3 065.00 | 1 678.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 189 160.00 | 113 933.00 | 189 160.00 | |
270 Operating profit | 1 431.00 | 22 648.00 | 1 431.00 | |
290 Exceptional income | 9 268.00 | |||
294 Financial expenses | 282.00 | 665.00 | 282.00 | |
300 Exceptional expenses | 11 913.00 | |||
306 Income tax's | 2 838.00 | |||
310 Profit or loss | 1 149.00 | 16 499.00 | 1 149.00 | |
all companies in France
Complete and comprehensive database.
