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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : FLEURS DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DES CHAMPS |
| Siren | 538327875 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3328 |
| Management number | 2011B01148 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 732 360.00 | 162 802.00 | 1 569 558.00 | 1 732 360.00 |
044 Total Fixed Assets | 1 732 360.00 | 162 802.00 | 1 569 558.00 | 1 732 360.00 |
068 Receivables – Trade and related accounts | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
084 Cash | 105 781.00 | 105 781.00 | 105 781.00 | |
096 Total Current Assets + Prepaid Expenses | 111 101.00 | 111 101.00 | 111 101.00 | |
110 Total Assets | 1 843 461.00 | 162 802.00 | 1 680 659.00 | 1 843 461.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 13 973.00 | |||
132 Other Reserves | 2 009.00 | |||
134 Retained Earnings | -21 931.00 | |||
136 Profit for the Year | -19 114.00 | |||
142 Total Equity - Total I | 1 574 937.00 | |||
156 Loans and similar debts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 202.00 | |||
172 Other debts | 101 642.00 | |||
176 Total debts | 105 722.00 | |||
180 Liabilities Total | 1 680 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 620.00 | 43 620.00 | ||
230 Other income | 1 769.00 | 1 769.00 | ||
232 Total operating income excluding VAT | 45 389.00 | 45 389.00 | ||
242 Other external expenses | 13 547.00 | 13 547.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 7 355.00 | 7 355.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 053.00 | 4 053.00 | ||
254 Depreciation and amortization | 29 949.00 | 29 949.00 | ||
264 Total operating expenses | 64 504.00 | 64 504.00 | ||
270 Operating profit | -19 114.00 | -19 114.00 | ||
310 Profit or loss | -19 114.00 | -19 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 26 536.00 | 26 536.00 | ||
490 Total Fixed Assets (Gross Value) | 1 705 824.00 | 1 705 824.00 | ||
492 Total Fixed Assets (Increases) | 26 536.00 | 26 536.00 | ||
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