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BALANCE SHEET (
2020-06-02)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008235 |
| Management number | 2016B02812 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
028 Tangible Assets | 5 629.00 | 283.00 | 5 346.00 | 5 629.00 |
044 Total Fixed Assets | 14 629.00 | 283.00 | 14 346.00 | 14 629.00 |
068 Receivables – Trade and related accounts | 15 880.00 | 15 880.00 | 15 880.00 | |
072 Receivables – Other | 32 184.00 | 32 184.00 | 32 184.00 | |
096 Total Current Assets + Prepaid Expenses | 48 064.00 | 48 064.00 | 48 064.00 | |
110 Total Assets | 62 293.00 | 283.00 | 62 410.00 | 62 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 334.00 | |||
136 Profit for the Year | -4 390.00 | |||
142 Total Equity - Total I | -9 624.00 | |||
156 Loans and similar debts | 1 804.00 | |||
166 Suppliers and related accounts | 6 912.00 | |||
172 Other debts | 63 318.00 | |||
176 Total debts | 72 033.00 | |||
180 Liabilities Total | 62 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 174.00 | 119 174.00 | ||
232 Total operating income excluding VAT | 119 174.00 | 119 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 330.00 | 54 330.00 | ||
242 Other external expenses | 65 366.00 | 65 366.00 | ||
244 Taxes, duties and similar payments | 3 585.00 | 3 585.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 123 564.00 | 123 564.00 | ||
270 Operating profit | -4 390.00 | -4 390.00 | ||
310 Profit or loss | -4 390.00 | -4 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 629.00 | 14 629.00 | ||
494 Total Fixed Assets (Decreases) | 283.00 | 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 264.00 | 12 264.00 | ||
378 Amount of deductible VAT on goods and services | 14 834.00 | 14 834.00 | ||
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