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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : LE FLORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2021-10-19 | Public | 2020-09-30 | Simplified |
| 2020-07-08 | Public | 2017-09-30 | Simplified |
| Name | LE FLORA |
| Siren | 822897658 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | B2020/003367 |
| Management number | 2016B01778 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 218 596.00 | 218 596.00 | 218 596.00 | |
072 Receivables – Other | 15 180.00 | 15 180.00 | 15 180.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | -998.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 142 000.00 | |||
166 Suppliers and related accounts | 62 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 000.00 | |||
172 Other debts | 29 000.00 | |||
176 Total debts | 233 774.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 218 596.00 | 218 596.00 | ||
240 Inventory changes (raw materials and supplies) | -218 596.00 | -218 596.00 | ||
242 Other external expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 95.00 | 95.00 | ||
270 Operating profit | -95.00 | -95.00 | ||
300 Exceptional expenses | 903.00 | 903.00 | ||
310 Profit or loss | -998.00 | -998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 180.00 | 15 180.00 | ||
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