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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LES FLEURS DE LA FERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | LES FLEURS DE LA FERTE |
| Siren | 827585985 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8832 |
| Management number | 2017B00606 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 LA FERTE ALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 222.00 | 38 222.00 | 38 222.00 | |
028 Tangible Assets | 100 651.00 | 83 455.00 | 17 196.00 | 100 651.00 |
040 Financial Assets | 928.00 | 928.00 | 928.00 | |
044 Total Fixed Assets | 139 801.00 | 83 455.00 | 56 346.00 | 139 801.00 |
060 Merchandise inventory | 2 101.00 | 2 101.00 | 2 101.00 | |
072 Receivables – Other | 8 403.00 | 8 403.00 | 8 403.00 | |
084 Cash | 39 837.00 | 39 837.00 | 39 837.00 | |
096 Total Current Assets + Prepaid Expenses | 50 342.00 | 50 342.00 | 50 342.00 | |
110 Total Assets | 190 143.00 | 83 455.00 | 106 688.00 | 190 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 932.00 | |||
136 Profit for the Year | 26 547.00 | |||
142 Total Equity - Total I | 43 479.00 | |||
166 Suppliers and related accounts | 1 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 861.00 | |||
172 Other debts | 61 538.00 | |||
176 Total debts | 63 209.00 | |||
180 Liabilities Total | 106 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 736.00 | 177 736.00 | ||
218 Production of services sold - France | 383.00 | 383.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 178 283.00 | 178 283.00 | ||
234 Purchases of goods (including customs duties) | 62 553.00 | 62 553.00 | ||
236 Inventory change (goods) | -601.00 | -601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 530.00 | 20 530.00 | ||
242 Other external expenses | 47 204.00 | 47 204.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 10 674.00 | 10 674.00 | ||
252 Social security contributions | 4 031.00 | 4 031.00 | ||
254 Depreciation and amortization | 2 580.00 | 2 580.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 147 985.00 | 147 985.00 | ||
270 Operating profit | 30 298.00 | 30 298.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 4 665.00 | 4 665.00 | ||
310 Profit or loss | 26 547.00 | 26 547.00 | ||
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