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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : EMILIE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EMILIE FLEURS |
| Siren | 322675786 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12110 |
| Management number | 1981B00911 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 084.00 | 7 911.00 | 174.00 | 8 084.00 |
044 Total Fixed Assets | 8 084.00 | 7 911.00 | 174.00 | 8 084.00 |
060 Merchandise inventory | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | ||||
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
110 Total Assets | 9 727.00 | 7 911.00 | 1 816.00 | 9 727.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | -10 486.00 | |||
136 Profit for the Year | -818.00 | |||
142 Total Equity - Total I | -3 431.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 218.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 5 247.00 | |||
180 Liabilities Total | 1 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 165.00 | 46 086.00 | 46 165.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 46 173.00 | 46 086.00 | 46 173.00 | |
234 Purchases of goods (including customs duties) | 14 500.00 | 13 008.00 | 14 500.00 | |
236 Inventory change (goods) | 6.00 | 189.00 | 6.00 | |
242 Other external expenses | 5 635.00 | 6 598.00 | 5 635.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 707.00 | 1 594.00 | |
250 Staff compensation | 18 255.00 | 17 982.00 | 18 255.00 | |
252 Social security contributions | 7 645.00 | 6 120.00 | 7 645.00 | |
254 Depreciation and amortization | 134.00 | 134.00 | 134.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 47 770.00 | 45 743.00 | 47 770.00 | |
270 Operating profit | -1 597.00 | 343.00 | -1 597.00 | |
290 Exceptional income | 1 351.00 | 1 351.00 | ||
294 Financial expenses | 572.00 | 463.00 | 572.00 | |
310 Profit or loss | -818.00 | -119.00 | -818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 084.00 | 8 084.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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