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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : LOTUS FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LOTUS FLEURS |
| Siren | 484045661 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036035 |
| Management number | 2005B03899 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 17 797.00 | 17 484.00 | 313.00 | 17 797.00 |
BH Other financial assets | 1 162.00 | 1 162.00 | 1 162.00 | |
BJ TOTAL (I) | 33 959.00 | 17 484.00 | 16 475.00 | 33 959.00 |
BT Goods | 540.00 | 540.00 | 540.00 | |
BZ Other receivables | 1 703.00 | 1 703.00 | 1 703.00 | |
CF Cash and cash equivalents | 13 401.00 | 13 401.00 | 13 401.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 15 876.00 | 15 876.00 | 15 876.00 | |
CO Grand total (0 to V) | 49 835.00 | 17 484.00 | 32 351.00 | 49 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 17 768.00 | 12 003.00 | 17 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 100.00 | 5 766.00 | 1 100.00 | |
DL TOTAL (I) | 22 719.00 | 21 618.00 | 22 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 411.00 | 1 198.00 | 3 411.00 | |
DX Trade payables and related accounts | 1 667.00 | 348.00 | 1 667.00 | |
DY Tax and social security liabilities | 4 554.00 | 1 947.00 | 4 554.00 | |
EC TOTAL (IV) | 9 632.00 | 3 493.00 | 9 632.00 | |
EE Grand total (I to V) | 32 351.00 | 25 111.00 | 32 351.00 | |
EI Including equity loans | 3 411.00 | 3 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 64 149.00 | 64 149.00 | 64 149.00 | |
FJ Net sales | 64 149.00 | 64 149.00 | 64 149.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 350.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 65 499.00 | |||
FS Purchases of goods (including customs duties) | 24 506.00 | |||
FT Inventory change (goods) | -90.00 | |||
FW Other purchases and external expenses | 17 546.00 | |||
FX Taxes, duties, and similar payments | 2 614.00 | |||
FY Salaries and Wages | 11 405.00 | |||
FZ Social Security Contributions | 8 503.00 | |||
GA Operating Expenses - Depreciation and Amortization | 178.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 64 670.00 | |||
GG - OPERATING RESULT (I - II) | 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -271.00 | 262.00 | -271.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 65 499.00 | 63 779.00 | 65 499.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 399.00 | 58 014.00 | 64 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 100.00 | 5 766.00 | 1 100.00 | |
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