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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : FLEURS DE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | FLEURS DE NICE |
| Siren | 515235950 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 2826 |
| Management number | 2009B01633 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 4 182.00 | 4 182.00 | 4 182.00 | |
028 Tangible Assets | 12 499.00 | 12 499.00 | 12 499.00 | |
044 Total Fixed Assets | 61 682.00 | 16 682.00 | 45 000.00 | 61 682.00 |
060 Merchandise inventory | 4 104.00 | 4 104.00 | 4 104.00 | |
068 Receivables – Trade and related accounts | 693.00 | 693.00 | 693.00 | |
072 Receivables – Other | 3 961.00 | 3 961.00 | 3 961.00 | |
084 Cash | 3 420.00 | 3 420.00 | 3 420.00 | |
096 Total Current Assets + Prepaid Expenses | 12 178.00 | 12 178.00 | 12 178.00 | |
110 Total Assets | 73 859.00 | 16 682.00 | 57 178.00 | 73 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 539.00 | |||
136 Profit for the Year | -1 207.00 | |||
142 Total Equity - Total I | 44 432.00 | |||
156 Loans and similar debts | 621.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 150.00 | |||
172 Other debts | 11 813.00 | |||
176 Total debts | 12 746.00 | |||
180 Liabilities Total | 57 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 051.00 | 70 051.00 | ||
218 Production of services sold - France | 3 706.00 | 3 706.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 73 857.00 | 73 857.00 | ||
234 Purchases of goods (including customs duties) | 36 056.00 | 36 056.00 | ||
236 Inventory change (goods) | 219.00 | 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 910.00 | 910.00 | ||
242 Other external expenses | 18 214.00 | 18 214.00 | ||
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 12 400.00 | 12 400.00 | ||
252 Social security contributions | 4 877.00 | 4 877.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 654.00 | 654.00 | ||
264 Total operating expenses | 74 876.00 | 74 876.00 | ||
270 Operating profit | -1 019.00 | -1 019.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | -1 207.00 | -1 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 682.00 | 61 682.00 | ||
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