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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : FLEURS DE CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-03-31 | Simplified |
| 2021-06-23 | Public | 2020-03-31 | Simplified |
| 2020-01-15 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | FLEURS DE CHAMPS |
| Siren | 521981514 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 1912 |
| Management number | 2010B01882 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
014 Intangible Assets - Other | 5 063.00 | 5 063.00 | 5 063.00 | |
028 Tangible Assets | 24 039.00 | 23 657.00 | 382.00 | 24 039.00 |
040 Financial Assets | 9 440.00 | 9 440.00 | 9 440.00 | |
044 Total Fixed Assets | 180 542.00 | 28 720.00 | 151 822.00 | 180 542.00 |
060 Merchandise inventory | 2 109.00 | 2 109.00 | 2 109.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 2 322.00 | 2 322.00 | 2 322.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 6 572.00 | 6 572.00 | 6 572.00 | |
110 Total Assets | 187 113.00 | 28 720.00 | 158 394.00 | 187 113.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 63 073.00 | |||
136 Profit for the Year | -581.00 | |||
142 Total Equity - Total I | 67 992.00 | |||
156 Loans and similar debts | 3 445.00 | |||
166 Suppliers and related accounts | 11 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 263.00 | |||
172 Other debts | 75 263.00 | |||
176 Total debts | 90 402.00 | |||
180 Liabilities Total | 158 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 033.00 | 60 033.00 | ||
218 Production of services sold - France | 840.00 | 840.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 60 904.00 | 60 904.00 | ||
234 Purchases of goods (including customs duties) | 26 046.00 | 26 046.00 | ||
236 Inventory change (goods) | 231.00 | 231.00 | ||
242 Other external expenses | 29 420.00 | 29 420.00 | ||
243 (including business tax) | 2 178.00 | 2 178.00 | ||
244 Taxes, duties and similar payments | 4 679.00 | 4 679.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 485.00 | 61 485.00 | ||
270 Operating profit | -581.00 | -581.00 | ||
310 Profit or loss | -581.00 | -581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 542.00 | 180 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 145.00 | 6 145.00 | ||
378 Amount of deductible VAT on goods and services | 7 392.00 | 7 392.00 | ||
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