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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AMANDINE FLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | AMANDINE FLEUR |
| Siren | 829040229 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5005 |
| Management number | 2017B01976 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 7 853.00 | 3 734.00 | 4 118.00 | 7 853.00 |
028 Tangible Assets | 8 767.00 | 5 296.00 | 3 471.00 | 8 767.00 |
040 Financial Assets | 3 861.00 | 3 861.00 | 3 861.00 | |
044 Total Fixed Assets | 64 481.00 | 9 031.00 | 55 451.00 | 64 481.00 |
060 Merchandise inventory | 3 809.00 | 3 809.00 | 3 809.00 | |
072 Receivables – Other | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 36 019.00 | 36 019.00 | 36 019.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 42 682.00 | 42 682.00 | 42 682.00 | |
110 Total Assets | 107 163.00 | 9 031.00 | 98 132.00 | 107 163.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 32 682.00 | |||
136 Profit for the Year | 15 180.00 | |||
142 Total Equity - Total I | 51 162.00 | |||
156 Loans and similar debts | 14 698.00 | |||
166 Suppliers and related accounts | 13 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 976.00 | |||
172 Other debts | 19 246.00 | |||
176 Total debts | 46 971.00 | |||
180 Liabilities Total | 98 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 845.00 | 154 845.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 846.00 | 154 846.00 | ||
234 Purchases of goods (including customs duties) | 69 407.00 | 69 407.00 | ||
236 Inventory change (goods) | -408.00 | -408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 43 281.00 | 43 281.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 13 603.00 | 13 603.00 | ||
252 Social security contributions | 4 316.00 | 4 316.00 | ||
254 Depreciation and amortization | 4 686.00 | 4 686.00 | ||
262 Other expenses | 412.00 | 412.00 | ||
264 Total operating expenses | 136 158.00 | 136 158.00 | ||
270 Operating profit | 18 687.00 | 18 687.00 | ||
290 Exceptional income | 179.00 | 179.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
300 Exceptional expenses | 356.00 | 356.00 | ||
306 Income tax's | 2 724.00 | 2 724.00 | ||
310 Profit or loss | 15 180.00 | 15 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 63 231.00 | 63 231.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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