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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EURL LES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LES FLEURS |
| Siren | 451670616 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13431 |
| Management number | 2004B00111 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 BOISSERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
060 Merchandise inventory | 299 763.00 | 299 763.00 | 299 763.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 282 006.00 | 282 006.00 | 282 006.00 | |
096 Total Current Assets + Prepaid Expenses | 585 294.00 | 585 294.00 | 585 294.00 | |
110 Total Assets | 587 494.00 | 2 200.00 | 585 294.00 | 587 494.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 108.00 | |||
134 Retained Earnings | -11 508.00 | |||
136 Profit for the Year | 35 454.00 | |||
142 Total Equity - Total I | 102 854.00 | |||
166 Suppliers and related accounts | 43 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404 454.00 | |||
172 Other debts | 438 560.00 | |||
176 Total debts | 482 440.00 | |||
180 Liabilities Total | 585 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 464 167.00 | 464 167.00 | ||
218 Production of services sold - France | 24 353.00 | 24 353.00 | ||
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 490 919.00 | 490 919.00 | ||
234 Purchases of goods (including customs duties) | 432 529.00 | 432 529.00 | ||
236 Inventory change (goods) | -11 618.00 | -11 618.00 | ||
242 Other external expenses | 12 128.00 | 12 128.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 992.00 | 5 992.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 450 097.00 | 450 097.00 | ||
270 Operating profit | 40 822.00 | 40 822.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 1 190.00 | 1 190.00 | ||
306 Income tax's | 4 226.00 | 4 226.00 | ||
310 Profit or loss | 35 454.00 | 35 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 802.00 | 76 802.00 | ||
378 Amount of deductible VAT on goods and services | 47 405.00 | 47 405.00 | ||
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