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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : LA FLEUR DE LOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | LA FLEUR DE LOTUS |
| Siren | 821985637 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1588 |
| Management number | 2016B00337 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 2 852.00 | 1 315.00 | 4 167.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 367.00 | 2 852.00 | 2 515.00 | 5 367.00 |
060 Merchandise inventory | 2 866.00 | 2 866.00 | 2 866.00 | |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 2 714.00 | 2 714.00 | 2 714.00 | |
096 Total Current Assets + Prepaid Expenses | 8 147.00 | 8 147.00 | 8 147.00 | |
110 Total Assets | 13 514.00 | 2 852.00 | 10 662.00 | 13 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 185.00 | |||
142 Total Equity - Total I | -8 185.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 403.00 | |||
172 Other debts | 17 794.00 | |||
176 Total debts | 18 847.00 | |||
180 Liabilities Total | 10 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 675.00 | 50 675.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 50 770.00 | 50 770.00 | ||
234 Purchases of goods (including customs duties) | 12 111.00 | 12 111.00 | ||
236 Inventory change (goods) | -530.00 | -530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 220.00 | 7 220.00 | ||
242 Other external expenses | 12 364.00 | 12 364.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 1 639.00 | 1 639.00 | ||
250 Staff compensation | 21 932.00 | 21 932.00 | ||
252 Social security contributions | 3 738.00 | 3 738.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 59 467.00 | 59 467.00 | ||
270 Operating profit | -8 697.00 | -8 697.00 | ||
290 Exceptional income | 9 472.00 | 9 472.00 | ||
300 Exceptional expenses | 775.00 | 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 167.00 | 4 167.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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