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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FLEURS DU CAMBODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | FLEURS DU CAMBODGE |
| Siren | 822719050 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47895 |
| Management number | 2016B21207 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 666.00 | 3 883.00 | 6 783.00 | 10 666.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 13 266.00 | 3 883.00 | 9 383.00 | 13 266.00 |
060 Merchandise inventory | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
110 Total Assets | 15 880.00 | 3 883.00 | 11 997.00 | 15 880.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -26 093.00 | |||
136 Profit for the Year | 16 840.00 | |||
142 Total Equity - Total I | -1 253.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 508.00 | |||
172 Other debts | 12 753.00 | |||
176 Total debts | 13 250.00 | |||
180 Liabilities Total | 11 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 333.00 | |||
214 Production of goods sold - France | 38 003.00 | 42 193.00 | 38 003.00 | |
226 Operating subsidies received | 1 500.00 | 1 956.00 | 1 500.00 | |
230 Other income | 248.00 | 295.00 | 248.00 | |
232 Total operating income excluding VAT | 39 751.00 | 45 778.00 | 39 751.00 | |
236 Inventory change (goods) | -20.00 | -40.00 | -20.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 246.00 | 9 137.00 | 7 246.00 | |
242 Other external expenses | 23 304.00 | 36 206.00 | 23 304.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 607.00 | 1 494.00 | 607.00 | |
250 Staff compensation | 18 046.00 | 21 068.00 | 18 046.00 | |
252 Social security contributions | 1 923.00 | 1 874.00 | 1 923.00 | |
254 Depreciation and amortization | 1 751.00 | 2 132.00 | 1 751.00 | |
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 52 910.00 | 71 871.00 | 52 910.00 | |
270 Operating profit | -13 158.00 | -26 093.00 | -13 158.00 | |
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 16 840.00 | -26 093.00 | 16 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 266.00 | 13 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 843.00 | 3 843.00 | ||
378 Amount of deductible VAT on goods and services | 1 396.00 | 1 396.00 | ||
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