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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : FLEURS DE CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DE CHAMPS |
| Siren | 509640470 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3973 |
| Management number | 2008B02260 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 15 393.00 | 13 815.00 | 1 577.00 | 15 393.00 |
040 Financial Assets | 8 348.00 | 8 348.00 | 8 348.00 | |
044 Total Fixed Assets | 88 740.00 | 13 815.00 | 74 925.00 | 88 740.00 |
060 Merchandise inventory | 3 621.00 | 3 621.00 | 3 621.00 | |
072 Receivables – Other | 2 607.00 | 2 607.00 | 2 607.00 | |
084 Cash | 16 308.00 | 16 308.00 | 16 308.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 22 956.00 | 22 956.00 | 22 956.00 | |
110 Total Assets | 111 697.00 | 13 815.00 | 97 881.00 | 111 697.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 56 507.00 | |||
136 Profit for the Year | 6 610.00 | |||
142 Total Equity - Total I | 74 117.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 522.00 | |||
172 Other debts | 23 067.00 | |||
176 Total debts | 23 764.00 | |||
180 Liabilities Total | 97 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 105.00 | 105.00 | ||
210 Sales of goods - France | 104 893.00 | 104 893.00 | ||
218 Production of services sold - France | 2 477.00 | 2 477.00 | ||
230 Other income | 717.00 | 717.00 | ||
232 Total operating income excluding VAT | 108 087.00 | 108 087.00 | ||
234 Purchases of goods (including customs duties) | 37 995.00 | 37 995.00 | ||
236 Inventory change (goods) | 264.00 | 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 752.00 | 2 752.00 | ||
242 Other external expenses | 41 915.00 | 41 915.00 | ||
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 8 008.00 | 8 008.00 | ||
252 Social security contributions | 5 876.00 | 5 876.00 | ||
254 Depreciation and amortization | 1 385.00 | 1 385.00 | ||
262 Other expenses | 582.00 | 582.00 | ||
264 Total operating expenses | 100 276.00 | 100 276.00 | ||
270 Operating profit | 7 810.00 | 7 810.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 6 610.00 | 6 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 740.00 | 88 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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