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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : FLEUR ET PARFUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| Name | FLEUR ET PARFUM |
| Siren | 828267922 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21320 |
| Management number | 2017B01500 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421.00 | 51.00 | 370.00 | 421.00 |
044 Total Fixed Assets | 421.00 | 51.00 | 370.00 | 421.00 |
050 Raw materials, supplies, in progress | 2 935.00 | 2 935.00 | 2 935.00 | |
060 Merchandise inventory | 2 480.00 | 2 480.00 | 2 480.00 | |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 10 026.00 | 10 026.00 | 10 026.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 16 246.00 | 16 246.00 | 16 246.00 | |
110 Total Assets | 16 667.00 | 51.00 | 16 616.00 | 16 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -644.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 937.00 | |||
156 Loans and similar debts | 2 536.00 | |||
166 Suppliers and related accounts | 2 799.00 | |||
172 Other debts | 10 344.00 | |||
176 Total debts | 15 679.00 | |||
180 Liabilities Total | 16 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 791.00 | 25 791.00 | ||
232 Total operating income excluding VAT | 25 791.00 | 25 791.00 | ||
234 Purchases of goods (including customs duties) | 3 186.00 | 3 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 811.00 | 17 811.00 | ||
240 Inventory changes (raw materials and supplies) | -5 415.00 | -5 415.00 | ||
242 Other external expenses | 9 495.00 | 9 495.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 25 284.00 | 25 284.00 | ||
270 Operating profit | 507.00 | 507.00 | ||
290 Exceptional income | 187.00 | 187.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | 581.00 | 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 232.00 | 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 162.00 | 3 162.00 | ||
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