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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ANTANA FLEURISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ANTANA FLEURISTE |
| Siren | 532389707 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9464 |
| Management number | 2011B02240 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 906.00 | 13 691.00 | 12 216.00 | 25 906.00 |
044 Total Fixed Assets | 25 906.00 | 13 691.00 | 12 216.00 | 25 906.00 |
050 Raw materials, supplies, in progress | 5 879.00 | 5 879.00 | 5 879.00 | |
068 Receivables – Trade and related accounts | 6 966.00 | 6 966.00 | 6 966.00 | |
072 Receivables – Other | 8 411.00 | 8 411.00 | 8 411.00 | |
084 Cash | 7 951.00 | 7 951.00 | 7 951.00 | |
088 Cash | 575.00 | 575.00 | 575.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 31 480.00 | 31 480.00 | 31 480.00 | |
110 Total Assets | 57 386.00 | 13 691.00 | 43 696.00 | 57 386.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -4 910.00 | |||
136 Profit for the Year | 1 157.00 | |||
142 Total Equity - Total I | 3 247.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 2 493.00 | |||
172 Other debts | 37 656.00 | |||
176 Total debts | 40 449.00 | |||
180 Liabilities Total | 43 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 007.00 | 166 589.00 | 168 007.00 | |
215 Production of goods sold - Export | 168 007.00 | 168 007.00 | ||
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 168 007.00 | 166 607.00 | 168 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 680.00 | 82 232.00 | 85 680.00 | |
240 Inventory changes (raw materials and supplies) | -4 687.00 | -1 192.00 | -4 687.00 | |
242 Other external expenses | 25 349.00 | 24 930.00 | 25 349.00 | |
244 Taxes, duties and similar payments | 2 016.00 | 2 156.00 | 2 016.00 | |
250 Staff compensation | 44 618.00 | 45 024.00 | 44 618.00 | |
252 Social security contributions | 12 356.00 | 12 136.00 | 12 356.00 | |
254 Depreciation and amortization | 2 412.00 | 1 178.00 | 2 412.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 167 745.00 | 166 470.00 | 167 745.00 | |
270 Operating profit | 262.00 | 137.00 | 262.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 638.00 | 638.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | 1 157.00 | 137.00 | 1 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 729.00 | 16 729.00 | ||
492 Total Fixed Assets (Increases) | 12 996.00 | 12 996.00 | ||
494 Total Fixed Assets (Decreases) | 3 819.00 | 3 819.00 | ||
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