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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : A TOUT FLEURS ALYS FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | A TOUT FLEURS ALYS FLEURS |
| Siren | 352112189 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71670 |
| Management number | 1989B15668 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 764.00 | 48 764.00 | 48 764.00 | |
014 Intangible Assets - Other | 6 113.00 | 6 113.00 | 6 113.00 | |
028 Tangible Assets | 8 851.00 | 8 851.00 | 8 851.00 | |
040 Financial Assets | 2 938.00 | 2 938.00 | 2 938.00 | |
044 Total Fixed Assets | 66 666.00 | 14 964.00 | 51 702.00 | 66 666.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
084 Cash | 8 822.00 | 8 822.00 | 8 822.00 | |
096 Total Current Assets + Prepaid Expenses | 7 242.00 | 7 242.00 | 7 242.00 | |
110 Total Assets | 73 928.00 | 14 964.00 | 58 964.00 | 73 928.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 309.00 | |||
134 Retained Earnings | -17 585.00 | |||
136 Profit for the Year | 1 468.00 | |||
142 Total Equity - Total I | 7 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 438.00 | |||
172 Other debts | 51 390.00 | |||
176 Total debts | 51 390.00 | |||
180 Liabilities Total | 58 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 318.00 | 36 318.00 | ||
232 Total operating income excluding VAT | 36 318.00 | 36 318.00 | ||
234 Purchases of goods (including customs duties) | 18 015.00 | 18 015.00 | ||
236 Inventory change (goods) | 73.00 | 73.00 | ||
242 Other external expenses | 5 544.00 | 5 544.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 5 200.00 | 5 200.00 | ||
252 Social security contributions | 4 612.00 | 4 612.00 | ||
264 Total operating expenses | 34 850.00 | 34 850.00 | ||
270 Operating profit | 1 468.00 | 1 468.00 | ||
280 Financial income | 25.00 | 25.00 | ||
310 Profit or loss | 1 468.00 | 1 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 686.00 | 66 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 893.00 | 3 893.00 | ||
378 Amount of deductible VAT on goods and services | 2 140.00 | 2 140.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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