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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SPA A FLEUR DE PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | SPA A FLEUR DE PEAU |
| Siren | 838036036 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 2105 |
| Management number | 2018B00101 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 PRADINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 106.00 | 393.00 | 499.00 |
028 Tangible Assets | 47 501.00 | 3 835.00 | 43 666.00 | 47 501.00 |
044 Total Fixed Assets | 48 000.00 | 3 941.00 | 44 059.00 | 48 000.00 |
050 Raw materials, supplies, in progress | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 4 985.00 | 4 985.00 | 4 985.00 | |
084 Cash | 5 408.00 | 5 408.00 | 5 408.00 | |
092 Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
096 Total Current Assets + Prepaid Expenses | 13 857.00 | 13 857.00 | 13 857.00 | |
110 Total Assets | 61 857.00 | 3 941.00 | 57 917.00 | 61 857.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -7 459.00 | |||
142 Total Equity - Total I | -4 959.00 | |||
156 Loans and similar debts | 40 728.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 191.00 | |||
172 Other debts | 19 580.00 | |||
176 Total debts | 62 876.00 | |||
180 Liabilities Total | 57 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
195 Of which payables due in more than one year | 31 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 520.00 | 520.00 | ||
218 Production of services sold - France | 10 690.00 | 10 690.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 211.00 | 11 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 430.00 | 430.00 | ||
240 Inventory changes (raw materials and supplies) | -153.00 | -153.00 | ||
242 Other external expenses | 13 948.00 | 13 948.00 | ||
252 Social security contributions | 158.00 | 158.00 | ||
254 Depreciation and amortization | 3 941.00 | 3 941.00 | ||
264 Total operating expenses | 18 324.00 | 18 324.00 | ||
270 Operating profit | -7 112.00 | -7 112.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
310 Profit or loss | -7 459.00 | -7 459.00 | ||
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