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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : FLEUR S DE SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FLEUR S DE SEL |
| Siren | 499887016 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39603 |
| Management number | 2007B06355 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 439.00 | 26 197.00 | 3 243.00 | 29 439.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 29 471.00 | 26 197.00 | 3 275.00 | 29 471.00 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 79 463.00 | 79 463.00 | 79 463.00 | |
096 Total Current Assets + Prepaid Expenses | 139 619.00 | 139 619.00 | 139 619.00 | |
110 Total Assets | 169 090.00 | 26 197.00 | 142 893.00 | 169 090.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 50 069.00 | |||
136 Profit for the Year | -20 133.00 | |||
142 Total Equity - Total I | 139 936.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 1 798.00 | |||
176 Total debts | 2 957.00 | |||
180 Liabilities Total | 142 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 825.00 | 14 825.00 | ||
232 Total operating income excluding VAT | 14 825.00 | 14 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 190.00 | 6 190.00 | ||
240 Inventory changes (raw materials and supplies) | 2 708.00 | 2 708.00 | ||
242 Other external expenses | 10 587.00 | 10 587.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 372.00 | 372.00 | ||
252 Social security contributions | 9 144.00 | 9 144.00 | ||
254 Depreciation and amortization | 3 293.00 | 3 293.00 | ||
262 Other expenses | 906.00 | 906.00 | ||
264 Total operating expenses | 33 869.00 | 33 869.00 | ||
270 Operating profit | -19 044.00 | -19 044.00 | ||
280 Financial income | -840.00 | -840.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
310 Profit or loss | -20 133.00 | -20 133.00 | ||
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