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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AUX FLEURS D'AMEL'YS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | AUX FLEURS D'AMEL'YS |
| Siren | 517613154 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3260 |
| Management number | 2009B01964 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 020.00 | 28 020.00 | 28 020.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 718.00 | 5 718.00 | 5 718.00 | |
044 Total Fixed Assets | 38 738.00 | 10 718.00 | 28 020.00 | 38 738.00 |
060 Merchandise inventory | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
110 Total Assets | 40 835.00 | 10 718.00 | 30 118.00 | 40 835.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 961.00 | |||
134 Retained Earnings | -8 352.00 | |||
136 Profit for the Year | -5 951.00 | |||
142 Total Equity - Total I | -2 792.00 | |||
156 Loans and similar debts | 4 511.00 | |||
166 Suppliers and related accounts | 10 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 773.00 | |||
172 Other debts | 17 446.00 | |||
176 Total debts | 32 910.00 | |||
180 Liabilities Total | 30 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 261.00 | 40 904.00 | 45 261.00 | |
218 Production of services sold - France | 756.00 | 1 786.00 | 756.00 | |
232 Total operating income excluding VAT | 46 017.00 | 42 690.00 | 46 017.00 | |
234 Purchases of goods (including customs duties) | 22 007.00 | 23 968.00 | 22 007.00 | |
236 Inventory change (goods) | 719.00 | 443.00 | 719.00 | |
242 Other external expenses | 24 089.00 | 23 942.00 | 24 089.00 | |
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 389.00 | 1 758.00 | |
250 Staff compensation | 100.00 | 100.00 | 100.00 | |
252 Social security contributions | 2 682.00 | 710.00 | 2 682.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 51 357.00 | 50 556.00 | 51 357.00 | |
270 Operating profit | -5 340.00 | -7 866.00 | -5 340.00 | |
290 Exceptional income | 1 782.00 | |||
294 Financial expenses | 298.00 | 67.00 | 298.00 | |
300 Exceptional expenses | 313.00 | 320.00 | 313.00 | |
310 Profit or loss | -5 951.00 | -6 471.00 | -5 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 738.00 | 38 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 253.00 | 4 253.00 | ||
378 Amount of deductible VAT on goods and services | 4 215.00 | 4 215.00 | ||
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