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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL LES FLORALIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LES FLORALIES |
| Siren | 533789046 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006696 |
| Management number | 2011B00962 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66560 ORTAFFA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 319.00 | 6 319.00 | 6 319.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 6 919.00 | 6 919.00 | 6 919.00 | |
110 Total Assets | 6 919.00 | 6 919.00 | 6 919.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -9 972.00 | |||
136 Profit for the Year | -3 428.00 | |||
142 Total Equity - Total I | -12 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 882.00 | |||
172 Other debts | 19 769.00 | |||
176 Total debts | 19 769.00 | |||
180 Liabilities Total | 6 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 947.00 | 13 947.00 | ||
232 Total operating income excluding VAT | 13 947.00 | 13 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 368.00 | 368.00 | ||
242 Other external expenses | 6 694.00 | 6 694.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 8 154.00 | 8 154.00 | ||
252 Social security contributions | 1 779.00 | 1 779.00 | ||
264 Total operating expenses | 17 375.00 | 17 375.00 | ||
270 Operating profit | -3 428.00 | -3 428.00 | ||
310 Profit or loss | -3 428.00 | -3 428.00 | ||
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