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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LA FLEUR DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | LA FLEUR DU NORD |
| Siren | 838369254 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4130 |
| Management number | 2018B00348 |
| Activity code | 4721Z |
| 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 | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 180.00 | 3 180.00 | 3 180.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 39 500.00 | 39 500.00 | 39 500.00 | |
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 10 963.00 | 10 963.00 | 10 963.00 | |
096 Total Current Assets + Prepaid Expenses | 53 275.00 | 53 275.00 | 53 275.00 | |
110 Total Assets | 56 955.00 | 56 955.00 | 56 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 52.00 | |||
134 Retained Earnings | -1 252.00 | |||
136 Profit for the Year | 7 913.00 | |||
142 Total Equity - Total I | 7 713.00 | |||
166 Suppliers and related accounts | 31 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 425.00 | |||
172 Other debts | 17 408.00 | |||
176 Total debts | 49 242.00 | |||
180 Liabilities Total | 56 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 111.00 | 167 111.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 3 035.00 | 3 035.00 | ||
232 Total operating income excluding VAT | 177 146.00 | 177 146.00 | ||
234 Purchases of goods (including customs duties) | 145 288.00 | 145 288.00 | ||
236 Inventory change (goods) | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 15 621.00 | 15 621.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 4 921.00 | 4 921.00 | ||
252 Social security contributions | 742.00 | 742.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 169 199.00 | 169 199.00 | ||
270 Operating profit | 7 947.00 | 7 947.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 7 913.00 | 7 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 180.00 | 3 180.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 3 680.00 | 3 680.00 | ||
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