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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : FLEUR D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FLEUR D'EDEN |
| Siren | 800960759 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78601 |
| Management number | 2014B05307 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 22 624.00 | 19 226.00 | 3 398.00 | 22 624.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 95 742.00 | 22 226.00 | 73 516.00 | 95 742.00 |
060 Merchandise inventory | 3 650.00 | 3 650.00 | 3 650.00 | |
064 Advances and down payments on orders | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 4 263.00 | 4 263.00 | 4 263.00 | |
084 Cash | 25 592.00 | 25 592.00 | 25 592.00 | |
096 Total Current Assets + Prepaid Expenses | 33 792.00 | 33 792.00 | 33 792.00 | |
110 Total Assets | 129 534.00 | 22 226.00 | 107 308.00 | 129 534.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 060.00 | |||
136 Profit for the Year | 5 388.00 | |||
142 Total Equity - Total I | 19 448.00 | |||
156 Loans and similar debts | 7 805.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 950.00 | |||
172 Other debts | 76 819.00 | |||
176 Total debts | 87 860.00 | |||
180 Liabilities Total | 107 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 850.00 | 1 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 412.00 | 1 412.00 | ||
490 Total Fixed Assets (Gross Value) | 94 330.00 | 94 330.00 | ||
492 Total Fixed Assets (Increases) | 1 412.00 | 1 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 497.00 | 17 497.00 | ||
378 Amount of deductible VAT on goods and services | 11 659.00 | 11 659.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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