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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : FLEURS DU CAMBODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | FLEURS DU CAMBODGE |
| Siren | 822719050 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40714 |
| Management number | 2016B21207 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 466.00 | 7 398.00 | 4 068.00 | 11 466.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 14 066.00 | 7 398.00 | 6 668.00 | 14 066.00 |
060 Merchandise inventory | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 14 448.00 | 14 448.00 | 14 448.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 390.00 | 17 390.00 | 17 390.00 | |
110 Total Assets | 31 455.00 | 7 398.00 | 24 057.00 | 31 455.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 141.00 | |||
136 Profit for the Year | 6 440.00 | |||
142 Total Equity - Total I | 4 299.00 | |||
166 Suppliers and related accounts | 3 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 504.00 | |||
172 Other debts | 16 426.00 | |||
176 Total debts | 19 758.00 | |||
180 Liabilities Total | 24 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 739.00 | 48 265.00 | 28 739.00 | |
226 Operating subsidies received | 15 181.00 | 544.00 | 15 181.00 | |
230 Other income | 1 297.00 | 288.00 | 1 297.00 | |
232 Total operating income excluding VAT | 45 217.00 | 49 097.00 | 45 217.00 | |
236 Inventory change (goods) | 60.00 | -90.00 | 60.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 144.00 | 8 727.00 | 5 144.00 | |
242 Other external expenses | 20 850.00 | 22 912.00 | 20 850.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 605.00 | 634.00 | 605.00 | |
250 Staff compensation | 8 660.00 | 17 769.00 | 8 660.00 | |
252 Social security contributions | 1 689.00 | 2 263.00 | 1 689.00 | |
254 Depreciation and amortization | 1 764.00 | 1 751.00 | 1 764.00 | |
262 Other expenses | 5.00 | 18.00 | 5.00 | |
264 Total operating expenses | 38 777.00 | 53 985.00 | 38 777.00 | |
270 Operating profit | 6 440.00 | -4 888.00 | 6 440.00 | |
290 Exceptional income | 4 000.00 | |||
310 Profit or loss | 6 440.00 | -888.00 | 6 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 13 266.00 | 13 266.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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