Grow your business safely with FLEURS DES CHAMPS
All the information you need about FLEURS DES CHAMPS to develop and secure your business in France
F
HOME >
CORPORATES
>
FLEURS DES CHAMPS >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : FLEURS DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DES CHAMPS |
| Siren | 538327875 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4666 |
| Management number | 2011B01148 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 732 360.00 | 192 721.00 | 1 539 639.00 | 1 732 360.00 |
044 Total Fixed Assets | 1 732 360.00 | 192 721.00 | 1 539 639.00 | 1 732 360.00 |
068 Receivables – Trade and related accounts | 4 230.00 | 4 230.00 | 4 230.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
084 Cash | 67 424.00 | 67 424.00 | 67 424.00 | |
096 Total Current Assets + Prepaid Expenses | 74 822.00 | 74 822.00 | 74 822.00 | |
110 Total Assets | 1 807 181.00 | 192 721.00 | 1 614 461.00 | 1 807 181.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 13 973.00 | |||
132 Other Reserves | 2 009.00 | |||
134 Retained Earnings | -41 045.00 | |||
136 Profit for the Year | -7 614.00 | |||
142 Total Equity - Total I | 1 567 323.00 | |||
156 Loans and similar debts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 617.00 | |||
172 Other debts | 43 057.00 | |||
176 Total debts | 47 137.00 | |||
180 Liabilities Total | 1 614 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 292.00 | 48 292.00 | ||
230 Other income | 2 166.00 | 2 166.00 | ||
232 Total operating income excluding VAT | 50 458.00 | 50 458.00 | ||
242 Other external expenses | 7 078.00 | 7 078.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 7 463.00 | 7 463.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 011.00 | 4 011.00 | ||
254 Depreciation and amortization | 29 919.00 | 29 919.00 | ||
264 Total operating expenses | 58 071.00 | 58 071.00 | ||
270 Operating profit | -7 614.00 | -7 614.00 | ||
310 Profit or loss | -7 614.00 | -7 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 732 360.00 | 1 732 360.00 | ||
all companies in France
Complete and comprehensive database.
