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L HOME > CORPORATES > LA FLEUR DU NORD > BALANCE SHEET ( 2019-12-13)

THE LIST OF BALANCE SHEET : LA FLEUR DU NORD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Simplified
2021-06-08 Public 2020-12-31 Simplified
2020-07-16 Public 2019-12-31 Simplified
2019-12-13 Public 2018-12-31 Simplified
NameLA FLEUR DU NORD
Siren838369254
Closing2018-12-31
Registry code 3402
Registration number 8458
Management number2018B00348
Activity code 4721Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
072 Receivables – Other 5 411.00 5 411.00 5 411.00
084 Cash 2 566.00 2 566.00 2 566.00
096 Total Current Assets + Prepaid Expenses 7 977.00 7 977.00 7 977.00
110 Total Assets 8 477.00 8 477.00 8 477.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 229.00
142 Total Equity - Total I -1 229.00
166 Suppliers and related accounts 6 435.00
172 Other debts 3 271.00
176 Total debts 9 706.00
180 Liabilities Total 8 477.00
182 Cost of fixed assets acquired or created during the financial year 500.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 42 254.00 42 254.00
232 Total operating income excluding VAT 42 254.00 42 254.00
234 Purchases of goods (including customs duties) 20 726.00 20 726.00
242 Other external expenses 13 333.00 13 333.00
250 Staff compensation 8 628.00 8 628.00
252 Social security contributions 1 780.00 1 780.00
264 Total operating expenses 44 467.00 44 467.00
270 Operating profit -2 213.00 -2 213.00
280 Financial income 74.00 74.00
294 Financial expenses 90.00 90.00
310 Profit or loss -2 229.00 -2 229.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 500.00 500.00
492 Total Fixed Assets (Increases) 500.00 500.00

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