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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : BRANCHEE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BRANCHEE FLEURS |
| Siren | 533862512 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1243 |
| Management number | 2011B00325 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 39 952.00 | 32 841.00 | 7 111.00 | 39 952.00 |
044 Total Fixed Assets | 59 952.00 | 32 841.00 | 27 111.00 | 59 952.00 |
060 Merchandise inventory | 4 354.00 | 4 354.00 | 4 354.00 | |
064 Advances and down payments on orders | 284.00 | 284.00 | 284.00 | |
068 Receivables – Trade and related accounts | 2 411.00 | 2 411.00 | 2 411.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 11 908.00 | 11 908.00 | 11 908.00 | |
092 Prepaid expenses | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 19 931.00 | 19 931.00 | 19 931.00 | |
110 Total Assets | 79 883.00 | 32 841.00 | 47 042.00 | 79 883.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 744.00 | |||
136 Profit for the Year | 6 100.00 | |||
142 Total Equity - Total I | 27 644.00 | |||
164 Advances and down payments received on current orders | 625.00 | |||
166 Suppliers and related accounts | 6 588.00 | |||
172 Other debts | 12 185.00 | |||
176 Total debts | 19 398.00 | |||
180 Liabilities Total | 47 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 903.00 | 104 903.00 | ||
218 Production of services sold - France | 329.00 | 329.00 | ||
230 Other income | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 105 499.00 | 105 499.00 | ||
234 Purchases of goods (including customs duties) | 58 209.00 | 58 209.00 | ||
236 Inventory change (goods) | 2 523.00 | 2 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 926.00 | 926.00 | ||
242 Other external expenses | 19 034.00 | 19 034.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 1 737.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 3 508.00 | 3 508.00 | ||
254 Depreciation and amortization | 3 801.00 | 3 801.00 | ||
264 Total operating expenses | 98 238.00 | 98 238.00 | ||
270 Operating profit | 7 261.00 | 7 261.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 6 100.00 | 6 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 952.00 | 59 952.00 | ||
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