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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GIGI FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | GIGI FLEURS |
| Siren | 488510934 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9150 |
| Management number | 2006B00303 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 370.00 | 4 935.00 | 26 435.00 | 31 370.00 |
044 Total Fixed Assets | 31 370.00 | 4 935.00 | 26 435.00 | 31 370.00 |
050 Raw materials, supplies, in progress | 835.00 | 835.00 | 835.00 | |
060 Merchandise inventory | 575.00 | 575.00 | 575.00 | |
064 Advances and down payments on orders | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
084 Cash | 41 317.00 | 41 317.00 | 41 317.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 45 997.00 | 45 997.00 | 45 997.00 | |
110 Total Assets | 77 368.00 | 4 935.00 | 72 433.00 | 77 368.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 732.00 | |||
136 Profit for the Year | -5 376.00 | |||
142 Total Equity - Total I | 18 756.00 | |||
156 Loans and similar debts | 22 199.00 | |||
166 Suppliers and related accounts | 7 604.00 | |||
172 Other debts | 23 873.00 | |||
176 Total debts | 53 676.00 | |||
180 Liabilities Total | 72 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 380.00 | 138 503.00 | 141 380.00 | |
218 Production of services sold - France | 1 631.00 | 1 680.00 | 1 631.00 | |
226 Operating subsidies received | 17 246.00 | 17 246.00 | ||
230 Other income | 5 284.00 | 468.00 | 5 284.00 | |
232 Total operating income excluding VAT | 165 542.00 | 140 651.00 | 165 542.00 | |
234 Purchases of goods (including customs duties) | 73 454.00 | 67 972.00 | 73 454.00 | |
236 Inventory change (goods) | 200.00 | 272.00 | 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 981.00 | 4 683.00 | 5 981.00 | |
240 Inventory changes (raw materials and supplies) | -446.00 | 558.00 | -446.00 | |
242 Other external expenses | 28 251.00 | 26 732.00 | 28 251.00 | |
243 (including business tax) | -1 093.00 | -1 093.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 007.00 | 1 467.00 | |
250 Staff compensation | 38 286.00 | 22 976.00 | 38 286.00 | |
252 Social security contributions | 20 990.00 | 12 707.00 | 20 990.00 | |
254 Depreciation and amortization | 551.00 | 169.00 | 551.00 | |
262 Other expenses | 691.00 | 851.00 | 691.00 | |
264 Total operating expenses | 169 424.00 | 137 928.00 | 169 424.00 | |
270 Operating profit | -3 882.00 | 2 723.00 | -3 882.00 | |
280 Financial income | 9.00 | 38.00 | 9.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 499.00 | 1 499.00 | ||
306 Income tax's | 414.00 | |||
310 Profit or loss | -5 376.00 | 2 347.00 | -5 376.00 | |
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