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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : A FLEUR DE PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | A FLEUR DE PEAU |
| Siren | 413962457 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9763 |
| Management number | 1997B02844 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 007.00 | 2 007.00 | 2 007.00 | |
044 Total Fixed Assets | 9 629.00 | 9 629.00 | 9 629.00 | |
060 Merchandise inventory | 10 655.00 | 10 655.00 | 10 655.00 | |
068 Receivables – Trade and related accounts | 13 543.00 | 13 543.00 | 13 543.00 | |
084 Cash | 18 620.00 | 18 620.00 | 18 620.00 | |
096 Total Current Assets + Prepaid Expenses | 42 818.00 | 42 818.00 | 42 818.00 | |
110 Total Assets | 52 447.00 | 52 447.00 | 52 447.00 | |
120 Share or Individual Capital | 48 557.00 | |||
136 Profit for the Year | 3 890.00 | |||
142 Total Equity - Total I | 52 447.00 | |||
180 Liabilities Total | 52 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 631.00 | 22 631.00 | ||
230 Other income | 7 777.00 | 7 777.00 | ||
232 Total operating income excluding VAT | 30 408.00 | 30 408.00 | ||
234 Purchases of goods (including customs duties) | 11 412.00 | 11 412.00 | ||
236 Inventory change (goods) | -3 613.00 | -3 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 452.00 | 1 452.00 | ||
242 Other external expenses | 13 343.00 | 13 343.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
252 Social security contributions | 3 008.00 | 3 008.00 | ||
264 Total operating expenses | 26 518.00 | 26 518.00 | ||
270 Operating profit | 3 890.00 | 3 890.00 | ||
310 Profit or loss | 3 890.00 | 3 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 9 629.00 | 9 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 526.00 | 4 526.00 | ||
378 Amount of deductible VAT on goods and services | 2 869.00 | 2 869.00 | ||
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