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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : DE FLEURS EN AIGUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | DE FLEURS EN AIGUILLES |
| Siren | 805385762 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5095 |
| Management number | 2014B02137 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 287.00 | 2 299.00 | 1 988.00 | 4 287.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 337.00 | 2 299.00 | 2 038.00 | 4 337.00 |
050 Raw materials, supplies, in progress | 4 691.00 | 4 691.00 | 4 691.00 | |
064 Advances and down payments on orders | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 7 960.00 | 7 960.00 | 7 960.00 | |
110 Total Assets | 12 297.00 | 2 299.00 | 9 998.00 | 12 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 1 078.00 | |||
166 Suppliers and related accounts | 8 920.00 | |||
172 Other debts | ||||
176 Total debts | 8 920.00 | |||
180 Liabilities Total | 9 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 630.00 | 50 300.00 | 48 630.00 | |
218 Production of services sold - France | 241.00 | 241.00 | ||
230 Other income | 293.00 | 9.00 | 293.00 | |
232 Total operating income excluding VAT | 49 164.00 | 50 310.00 | 49 164.00 | |
234 Purchases of goods (including customs duties) | 80.00 | 2 062.00 | 80.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 094.00 | 31 096.00 | 33 094.00 | |
240 Inventory changes (raw materials and supplies) | -393.00 | 1 208.00 | -393.00 | |
242 Other external expenses | 15 036.00 | 13 524.00 | 15 036.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 589.00 | 418.00 | |
250 Staff compensation | 3 055.00 | |||
252 Social security contributions | 1 178.00 | |||
254 Depreciation and amortization | 654.00 | 654.00 | 654.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 48 890.00 | 53 407.00 | 48 890.00 | |
270 Operating profit | 274.00 | -3 097.00 | 274.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 197.00 | 641.00 | 197.00 | |
310 Profit or loss | 78.00 | -3 738.00 | 78.00 | |
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