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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : ANNIE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ANNIE FLEURS |
| Siren | 509459608 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 3661 |
| Management number | 2008B00552 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 47 815.00 | 2 800.00 | 45 015.00 | 47 815.00 |
060 Merchandise inventory | 4 026.00 | 4 026.00 | 4 026.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 4 347.00 | 4 347.00 | 4 347.00 | |
084 Cash | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 9 020.00 | 9 020.00 | 9 020.00 | |
110 Total Assets | 56 835.00 | 2 800.00 | 54 035.00 | 56 835.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 865.00 | |||
136 Profit for the Year | -9 291.00 | |||
142 Total Equity - Total I | 10 374.00 | |||
156 Loans and similar debts | 3 203.00 | |||
166 Suppliers and related accounts | 3 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 061.00 | |||
172 Other debts | 37 068.00 | |||
176 Total debts | 43 661.00 | |||
180 Liabilities Total | 54 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 958.00 | 67 973.00 | 59 958.00 | |
218 Production of services sold - France | 343.00 | 445.00 | 343.00 | |
230 Other income | 536.00 | 485.00 | 536.00 | |
232 Total operating income excluding VAT | 60 837.00 | 68 903.00 | 60 837.00 | |
234 Purchases of goods (including customs duties) | 47 371.00 | 45 320.00 | 47 371.00 | |
236 Inventory change (goods) | -479.00 | 1 444.00 | -479.00 | |
242 Other external expenses | 20 389.00 | 20 597.00 | 20 389.00 | |
244 Taxes, duties and similar payments | 1 160.00 | 1 161.00 | 1 160.00 | |
250 Staff compensation | 1 917.00 | 1 953.00 | 1 917.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 70 359.00 | 70 476.00 | 70 359.00 | |
270 Operating profit | -9 522.00 | -1 573.00 | -9 522.00 | |
290 Exceptional income | 447.00 | 447.00 | ||
294 Financial expenses | 217.00 | 293.00 | 217.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -9 291.00 | -1 901.00 | -9 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 815.00 | 47 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 536.00 | 536.00 | ||
684 DECREASES in Total Provisions Statement | 536.00 | 536.00 | ||
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