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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : FLEURS DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-20 | Partially confidential | 2021-03-31 | Simplified |
| 2019-11-04 | Partially confidential | 2019-03-31 | Simplified |
| Name | FLEURS DU MIDI |
| Siren | 351036744 |
| Closing | 2019-03-31 |
| Registry code | 2501 |
| Registration number | 7510 |
| Management number | 1989B00258 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 097.00 | 77 440.00 | 52 657.00 | 130 097.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 130 097.00 | 77 440.00 | 52 657.00 | 130 097.00 |
060 Merchandise inventory | 5 914.00 | 5 914.00 | 5 914.00 | |
068 Receivables – Trade and related accounts | 1 249.00 | 1 249.00 | 1 249.00 | |
072 Receivables – Other | 11 951.00 | 11 951.00 | 11 951.00 | |
084 Cash | 21 348.00 | 21 348.00 | 21 348.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 40 472.00 | 40 472.00 | 40 472.00 | |
110 Total Assets | 170 569.00 | 77 440.00 | 93 129.00 | 170 569.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 39 960.00 | |||
134 Retained Earnings | -39 497.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | 10 971.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 14 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 202.00 | |||
172 Other debts | 67 228.00 | |||
176 Total debts | 82 158.00 | |||
180 Liabilities Total | 93 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 130 157.00 | 130 157.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 60.00 | 60.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -60.00 | -60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 194.00 | 39 194.00 | ||
378 Amount of deductible VAT on goods and services | 13 850.00 | 13 850.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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