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THE LIST OF BALANCE SHEET : LA BELLE FLEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-19 Public 2020-12-31 Simplified
2021-03-23 Public 2019-12-31 Simplified
2019-10-18 Public 2018-12-31 Simplified
2018-10-30 Public 2017-12-31 Simplified
2017-11-22 Public 2016-12-31 Simplified
NameLA BELLE FLEUR
Siren793220922
Closing2019-12-31
Registry code 0605
Registration number 2904
Management number2013B01133
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 000.00 10 541.00 3 459.00 14 000.00
044 Total Fixed Assets 14 000.00 10 541.00 3 459.00 14 000.00
068 Receivables – Trade and related accounts
072 Receivables – Other 4 162.00 4 162.00 4 162.00
084 Cash 877.00 877.00 877.00
096 Total Current Assets + Prepaid Expenses 5 040.00 5 040.00 5 040.00
110 Total Assets 19 040.00 10 541.00 8 498.00 19 040.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -27 254.00
136 Profit for the Year 926.00
142 Total Equity - Total I -21 328.00
166 Suppliers and related accounts 21 049.00
169 Other debts including current accounts of partners for fiscal year N 3 528.00
172 Other debts 8 777.00
176 Total debts 29 826.00
180 Liabilities Total 8 498.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 341.00 37 357.00 24 341.00
230 Other income 45.00 2.00 45.00
232 Total operating income excluding VAT 24 386.00 37 359.00 24 386.00
234 Purchases of goods (including customs duties) 3 133.00 3 454.00 3 133.00
242 Other external expenses 14 962.00 18 494.00 14 962.00
243 (including business tax) 241.00 241.00
244 Taxes, duties and similar payments 956.00 1 492.00 956.00
250 Staff compensation 654.00 15 217.00 654.00
252 Social security contributions 328.00 3 643.00 328.00
254 Depreciation and amortization 2 800.00 2 800.00 2 800.00
262 Other expenses 96.00 3.00 96.00
264 Total operating expenses 22 928.00 45 103.00 22 928.00
270 Operating profit 1 458.00 -7 745.00 1 458.00
294 Financial expenses 532.00 532.00
310 Profit or loss 926.00 -7 745.00 926.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 14 000.00 14 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 868.00 4 868.00
378 Amount of deductible VAT on goods and services 809.00 809.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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