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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : FLEURISTE AMARANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-05-18 | Public | 2017-12-31 | Simplified |
| Name | FLEURISTE AMARANTE |
| Siren | 493425763 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24981 |
| Management number | 2006B08023 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 700.00 | 9 700.00 | 9 700.00 | |
028 Tangible Assets | 10 199.00 | 6 804.00 | 3 395.00 | 10 199.00 |
040 Financial Assets | 7 950.00 | 7 950.00 | 7 950.00 | |
044 Total Fixed Assets | 27 849.00 | 6 804.00 | 21 045.00 | 27 849.00 |
060 Merchandise inventory | 3 589.00 | 3 589.00 | 3 589.00 | |
072 Receivables – Other | 86 825.00 | 86 825.00 | 86 825.00 | |
084 Cash | 30 126.00 | 30 126.00 | 30 126.00 | |
096 Total Current Assets + Prepaid Expenses | 120 540.00 | 120 540.00 | 120 540.00 | |
110 Total Assets | 148 389.00 | 6 804.00 | 141 585.00 | 148 389.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 496.00 | |||
134 Retained Earnings | 103 212.00 | |||
136 Profit for the Year | 15 243.00 | |||
142 Total Equity - Total I | 125 951.00 | |||
166 Suppliers and related accounts | 79.00 | |||
172 Other debts | 15 555.00 | |||
176 Total debts | 15 634.00 | |||
180 Liabilities Total | 141 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 510.00 | 108 510.00 | ||
218 Production of services sold - France | 37 252.00 | 37 252.00 | ||
232 Total operating income excluding VAT | 145 762.00 | 145 762.00 | ||
234 Purchases of goods (including customs duties) | 88 117.00 | 88 117.00 | ||
236 Inventory change (goods) | -2 366.00 | -2 366.00 | ||
242 Other external expenses | 40 313.00 | 40 313.00 | ||
264 Total operating expenses | 126 064.00 | 126 064.00 | ||
270 Operating profit | 19 698.00 | 19 698.00 | ||
294 Financial expenses | 1 765.00 | 1 765.00 | ||
306 Income tax's | 2 690.00 | 2 690.00 | ||
310 Profit or loss | 15 243.00 | 15 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | -4.00 | -4.00 | ||
490 Total Fixed Assets (Gross Value) | 27 849.00 | 27 849.00 | ||
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