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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : FLOWERCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | FLOWERCAR |
| Siren | 849123542 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 1435 |
| Management number | 2019B00177 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60590 LALANDE-EN-SON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 192.00 | 4 017.00 | 48 174.00 | 52 192.00 |
044 Total Fixed Assets | 52 192.00 | 4 017.00 | 48 174.00 | 52 192.00 |
072 Receivables – Other | 3 653.00 | 3 653.00 | 3 653.00 | |
084 Cash | 13 241.00 | 13 241.00 | 13 241.00 | |
096 Total Current Assets + Prepaid Expenses | 16 894.00 | 16 894.00 | 16 894.00 | |
110 Total Assets | 69 085.00 | 4 017.00 | 65 068.00 | 69 085.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 24 785.00 | |||
136 Profit for the Year | 24 935.00 | |||
142 Total Equity - Total I | 26 435.00 | |||
156 Loans and similar debts | 37 810.00 | |||
166 Suppliers and related accounts | 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 260.00 | |||
176 Total debts | 38 633.00 | |||
180 Liabilities Total | 65 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 750.00 | 55 750.00 | ||
226 Operating subsidies received | 30 290.00 | 30 290.00 | ||
230 Other income | 2 220.00 | 2 220.00 | ||
232 Total operating income excluding VAT | 57 970.00 | 57 970.00 | ||
242 Other external expenses | 28 497.00 | 28 497.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
254 Depreciation and amortization | 4 017.00 | 4 017.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 515.00 | 32 515.00 | ||
270 Operating profit | 25 456.00 | 25 456.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 2 042.00 | 2 042.00 | ||
310 Profit or loss | 24 935.00 | 24 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 192.00 | 52 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 212.00 | 46 212.00 | ||
492 Total Fixed Assets (Increases) | 52 192.00 | 52 192.00 | ||
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