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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : A FLEUR DE PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | A FLEUR DE PEAU |
| Siren | 413962457 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10330 |
| Management number | 1997B02844 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 007.00 | 2 007.00 | 2 007.00 | |
044 Total Fixed Assets | 9 629.00 | 9 629.00 | 9 629.00 | |
060 Merchandise inventory | 14 269.00 | 14 269.00 | 14 269.00 | |
068 Receivables – Trade and related accounts | 7 777.00 | 7 777.00 | 7 777.00 | |
084 Cash | 10 907.00 | 10 907.00 | 10 907.00 | |
096 Total Current Assets + Prepaid Expenses | 32 953.00 | 32 953.00 | 32 953.00 | |
110 Total Assets | 42 582.00 | 42 582.00 | 42 582.00 | |
120 Share or Individual Capital | 43 967.00 | |||
136 Profit for the Year | -11 233.00 | |||
142 Total Equity - Total I | 32 734.00 | |||
156 Loans and similar debts | 9 848.00 | |||
176 Total debts | 9 848.00 | |||
180 Liabilities Total | 42 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 834.00 | 20 834.00 | ||
232 Total operating income excluding VAT | 20 834.00 | 20 834.00 | ||
234 Purchases of goods (including customs duties) | 17 214.00 | 17 214.00 | ||
236 Inventory change (goods) | 5 383.00 | 5 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 611.00 | 611.00 | ||
242 Other external expenses | 11 966.00 | 11 966.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
252 Social security contributions | 1 994.00 | 1 994.00 | ||
262 Other expenses | 660.00 | 660.00 | ||
264 Total operating expenses | 39 073.00 | 39 073.00 | ||
270 Operating profit | -18 239.00 | -18 239.00 | ||
294 Financial expenses | 8 210.00 | 8 210.00 | ||
310 Profit or loss | -26 449.00 | -26 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 007.00 | 2 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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