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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : FLOR@NOVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | FLOR@NOVES |
| Siren | 802913806 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2420 |
| Management number | 2014B00464 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
028 Tangible Assets | 6 900.00 | 2 778.00 | 4 121.00 | 6 900.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 43 458.00 | 2 778.00 | 40 679.00 | 43 458.00 |
060 Merchandise inventory | 7 814.00 | 7 814.00 | 7 814.00 | |
068 Receivables – Trade and related accounts | 1 705.00 | 1 705.00 | 1 705.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 3 304.00 | 3 304.00 | 3 304.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 14 361.00 | 14 361.00 | 14 361.00 | |
110 Total Assets | 57 819.00 | 2 778.00 | 55 040.00 | 57 819.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 94.00 | |||
132 Other Reserves | 282.00 | |||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 11 577.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 3 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 435.00 | |||
172 Other debts | 40 440.00 | |||
176 Total debts | 43 463.00 | |||
180 Liabilities Total | 55 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 327.00 | 59 327.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 328.00 | 59 328.00 | ||
234 Purchases of goods (including customs duties) | 22 668.00 | 22 668.00 | ||
236 Inventory change (goods) | 1 818.00 | 1 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 332.00 | 332.00 | ||
242 Other external expenses | 18 711.00 | 18 711.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 5 160.00 | 5 160.00 | ||
252 Social security contributions | 5 436.00 | 5 436.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 710.00 | 55 710.00 | ||
270 Operating profit | 3 617.00 | 3 617.00 | ||
290 Exceptional income | 776.00 | 776.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 844.00 | 844.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 3 199.00 | 3 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 458.00 | 43 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 091.00 | 6 091.00 | ||
378 Amount of deductible VAT on goods and services | 3 281.00 | 3 281.00 | ||
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