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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : FLORETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | FLORETTE |
| Siren | 478769623 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 6070 |
| Management number | 2015B00608 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13520 PARADOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 717 657.00 | 366 427.00 | 351 230.00 | 717 657.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 718 087.00 | 366 427.00 | 351 660.00 | 718 087.00 |
068 Receivables – Trade and related accounts | 8 272.00 | 8 272.00 | 8 272.00 | |
072 Receivables – Other | 7 790.00 | 7 790.00 | 7 790.00 | |
084 Cash | 144 779.00 | 144 779.00 | 144 779.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 160 946.00 | 160 946.00 | 160 946.00 | |
110 Total Assets | 879 033.00 | 366 427.00 | 512 606.00 | 879 033.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -424 734.00 | |||
136 Profit for the Year | 117 724.00 | |||
142 Total Equity - Total I | -299 010.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805 132.00 | |||
172 Other debts | 810 045.00 | |||
176 Total debts | 811 616.00 | |||
180 Liabilities Total | 512 606.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 233 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 909 554.00 | 909 554.00 | ||
494 Total Fixed Assets (Decreases) | 191 466.00 | 191 466.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 97 433.00 | 97 433.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 400.00 | 3 400.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 132 667.00 | 132 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 481.00 | 24 481.00 | ||
378 Amount of deductible VAT on goods and services | 2 937.00 | 2 937.00 | ||
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