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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ABSOLUMENT FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUMENT FLEURS |
| Siren | 448185439 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002947 |
| Management number | 2007B00640 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 029.00 | 162 343.00 | 24 687.00 | 187 029.00 |
040 Financial Assets | 5 709.00 | 5 709.00 | 5 709.00 | |
044 Total Fixed Assets | 192 738.00 | 162 343.00 | 30 396.00 | 192 738.00 |
050 Raw materials, supplies, in progress | 13 309.00 | 13 309.00 | 13 309.00 | |
060 Merchandise inventory | 2 369.00 | 2 369.00 | 2 369.00 | |
068 Receivables – Trade and related accounts | 3 002.00 | 3 002.00 | 3 002.00 | |
072 Receivables – Other | 162 306.00 | 10 119.00 | 152 187.00 | 162 306.00 |
084 Cash | 22 101.00 | 22 101.00 | 22 101.00 | |
092 Prepaid expenses | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 205 807.00 | 10 119.00 | 195 688.00 | 205 807.00 |
110 Total Assets | 398 545.00 | 172 462.00 | 226 084.00 | 398 545.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -7 624.00 | |||
136 Profit for the Year | 31 350.00 | |||
142 Total Equity - Total I | 123 726.00 | |||
156 Loans and similar debts | 52 613.00 | |||
164 Advances and down payments received on current orders | 45.00 | |||
166 Suppliers and related accounts | 18 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 809.00 | |||
172 Other debts | 30 881.00 | |||
176 Total debts | 102 357.00 | |||
180 Liabilities Total | 226 084.00 | |||
199 Of which current accounts of debit partners | 147 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 324 077.00 | 324 077.00 | ||
218 Production of services sold - France | 465.00 | 465.00 | ||
226 Operating subsidies received | 4 374.00 | 4 374.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 328 986.00 | 328 986.00 | ||
234 Purchases of goods (including customs duties) | 116 115.00 | 116 115.00 | ||
236 Inventory change (goods) | 1 554.00 | 1 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 025.00 | 4 025.00 | ||
240 Inventory changes (raw materials and supplies) | 773.00 | 773.00 | ||
242 Other external expenses | 65 555.00 | 65 555.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 3 044.00 | 3 044.00 | ||
250 Staff compensation | 85 689.00 | 85 689.00 | ||
252 Social security contributions | 12 177.00 | 12 177.00 | ||
254 Depreciation and amortization | 4 597.00 | 4 597.00 | ||
262 Other expenses | 607.00 | 607.00 | ||
264 Total operating expenses | 294 137.00 | 294 137.00 | ||
270 Operating profit | 34 849.00 | 34 849.00 | ||
280 Financial income | 2 169.00 | 2 169.00 | ||
290 Exceptional income | 157.00 | 157.00 | ||
294 Financial expenses | 798.00 | 798.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 4 865.00 | 4 865.00 | ||
310 Profit or loss | 31 350.00 | 31 350.00 | ||
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