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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : LES FLEURS DE LAURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Simplified |
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-03-30 | Public | 2019-06-30 | Simplified |
| Name | LES FLEURS DE LAURETTE |
| Siren | 837948686 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 1939 |
| Management number | 2018B00338 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 MEUNG-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 683.00 | 592.00 | 2 091.00 | 2 683.00 |
040 Financial Assets | 157.00 | 157.00 | 157.00 | |
044 Total Fixed Assets | 2 841.00 | 592.00 | 2 248.00 | 2 841.00 |
060 Merchandise inventory | 8 244.00 | 8 244.00 | 8 244.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 19 017.00 | 19 017.00 | 19 017.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 27 839.00 | 27 839.00 | 27 839.00 | |
110 Total Assets | 30 680.00 | 592.00 | 30 087.00 | 30 680.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 896.00 | |||
142 Total Equity - Total I | 9 896.00 | |||
156 Loans and similar debts | 7 405.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 220.00 | |||
172 Other debts | 11 808.00 | |||
176 Total debts | 20 191.00 | |||
180 Liabilities Total | 30 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 841.00 | |||
195 Of which payables due in more than one year | 5 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 624.00 | 70 624.00 | ||
218 Production of services sold - France | 999.00 | 999.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 625.00 | 71 625.00 | ||
234 Purchases of goods (including customs duties) | 44 937.00 | 44 937.00 | ||
236 Inventory change (goods) | -8 244.00 | -8 244.00 | ||
242 Other external expenses | 25 071.00 | 25 071.00 | ||
250 Staff compensation | 2 200.00 | 2 200.00 | ||
252 Social security contributions | 1 842.00 | 1 842.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 66 631.00 | 66 631.00 | ||
270 Operating profit | 4 994.00 | 4 994.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | 4 896.00 | 4 896.00 | ||
316 Non-deductible compensation and personal benefits | 2 200.00 | 2 200.00 | ||
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