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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : LA FLEUR D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| Name | LA FLEUR D'ORIENT |
| Siren | 821513165 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003292 |
| Management number | 2016B02812 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
050 Raw materials, supplies, in progress | 1 173.00 | 1 173.00 | 1 173.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 3 722.00 | 3 722.00 | 3 722.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 745.00 | 7 745.00 | 7 745.00 | |
110 Total Assets | 33 245.00 | 33 245.00 | 33 245.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -6 334.00 | |||
142 Total Equity - Total I | -5 234.00 | |||
164 Advances and down payments received on current orders | 2 457.00 | |||
166 Suppliers and related accounts | 5 812.00 | |||
172 Other debts | 29 100.00 | |||
174 Prepaid income | 1 110.00 | |||
176 Total debts | 38 479.00 | |||
180 Liabilities Total | 33 245.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 873.00 | 26 873.00 | ||
218 Production of services sold - France | 26 873.00 | 26 873.00 | ||
230 Other income | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 27 260.00 | 27 260.00 | ||
234 Purchases of goods (including customs duties) | 8 105.00 | 8 105.00 | ||
236 Inventory change (goods) | 1 177.00 | 1 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 745.00 | 745.00 | ||
240 Inventory changes (raw materials and supplies) | 423.00 | 423.00 | ||
242 Other external expenses | 18 558.00 | 18 558.00 | ||
244 Taxes, duties and similar payments | 2 242.00 | 2 242.00 | ||
262 Other expenses | 1 857.00 | 1 857.00 | ||
264 Total operating expenses | 33 107.00 | 33 107.00 | ||
270 Operating profit | -5 847.00 | -5 847.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
310 Profit or loss | -6 334.00 | -6 334.00 | ||
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