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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : A la fleur de sel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | A la fleur de sel |
| Siren | 807960703 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032257 |
| Management number | 2014B03963 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 44 287.00 | 23 735.00 | 20 552.00 | 44 287.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 56 087.00 | 23 735.00 | 32 352.00 | 56 087.00 |
060 Merchandise inventory | 862.00 | 862.00 | 862.00 | |
064 Advances and down payments on orders | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
084 Cash | 1 221.00 | 1 221.00 | 1 221.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 5 672.00 | 5 672.00 | 5 672.00 | |
110 Total Assets | 61 760.00 | 23 735.00 | 38 025.00 | 61 760.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 6 703.00 | |||
136 Profit for the Year | 7 073.00 | |||
142 Total Equity - Total I | 16 527.00 | |||
156 Loans and similar debts | 9 641.00 | |||
166 Suppliers and related accounts | 4 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 311.00 | |||
172 Other debts | 7 586.00 | |||
176 Total debts | 21 498.00 | |||
180 Liabilities Total | 38 025.00 | |||
195 Of which payables due in more than one year | 4 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 596.00 | 87 596.00 | ||
230 Other income | 4 767.00 | 4 767.00 | ||
232 Total operating income excluding VAT | 92 363.00 | 92 363.00 | ||
234 Purchases of goods (including customs duties) | 21 254.00 | 21 254.00 | ||
236 Inventory change (goods) | 539.00 | 539.00 | ||
242 Other external expenses | 42 181.00 | 42 181.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 6 672.00 | 6 672.00 | ||
254 Depreciation and amortization | 5 848.00 | 5 848.00 | ||
262 Other expenses | 856.00 | 856.00 | ||
264 Total operating expenses | 85 103.00 | 85 103.00 | ||
270 Operating profit | 7 259.00 | 7 259.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | 7 073.00 | 7 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 087.00 | 56 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 864.00 | 9 864.00 | ||
378 Amount of deductible VAT on goods and services | 7 738.00 | 7 738.00 | ||
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