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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : AUX FLEURS CHAMPETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | AUX FLEURS CHAMPETRES |
| Siren | 489572867 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 4517 |
| Management number | 2006B60070 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47210 Dévillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 547 571.00 | 194 848.00 | 352 723.00 | 547 571.00 |
044 Total Fixed Assets | 547 571.00 | 194 848.00 | 352 723.00 | 547 571.00 |
084 Cash | 9 141.00 | 9 141.00 | 9 141.00 | |
096 Total Current Assets + Prepaid Expenses | 9 141.00 | 9 141.00 | 9 141.00 | |
110 Total Assets | 556 712.00 | 194 848.00 | 361 864.00 | 556 712.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -101 436.00 | |||
136 Profit for the Year | -11 123.00 | |||
142 Total Equity - Total I | -109 560.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468 531.00 | |||
172 Other debts | 468 917.00 | |||
174 Prepaid income | 1 902.00 | |||
176 Total debts | 471 424.00 | |||
180 Liabilities Total | 361 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 751.00 | 19 751.00 | ||
230 Other income | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 21 051.00 | 21 051.00 | ||
242 Other external expenses | 10 748.00 | 10 748.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 3 233.00 | 3 233.00 | ||
250 Staff compensation | 2 337.00 | 2 337.00 | ||
254 Depreciation and amortization | 15 857.00 | 15 857.00 | ||
264 Total operating expenses | 32 174.00 | 32 174.00 | ||
270 Operating profit | -11 123.00 | -11 123.00 | ||
310 Profit or loss | -11 123.00 | -11 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 547 571.00 | 547 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 975.00 | 1 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
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