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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : FLEUR ET PARFUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| Name | FLEUR ET PARFUM |
| Siren | 828267922 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24443 |
| Management number | 2017B01500 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232.00 | 16.00 | 216.00 | 232.00 |
044 Total Fixed Assets | 232.00 | 16.00 | 216.00 | 232.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 1 468.00 | 1 468.00 | 1 468.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
110 Total Assets | 2 023.00 | 16.00 | 2 007.00 | 2 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -644.00 | |||
142 Total Equity - Total I | 356.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 1 339.00 | |||
176 Total debts | 1 651.00 | |||
180 Liabilities Total | 2 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 194.00 | 5 194.00 | ||
232 Total operating income excluding VAT | 5 194.00 | 5 194.00 | ||
234 Purchases of goods (including customs duties) | 3 060.00 | 3 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 2 490.00 | 2 490.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 5 838.00 | 5 838.00 | ||
270 Operating profit | -644.00 | -644.00 | ||
310 Profit or loss | -644.00 | -644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 232.00 | 232.00 | ||
492 Total Fixed Assets (Increases) | 232.00 | 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 709.00 | 709.00 | ||
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