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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : EUROFLEURS.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | EUROFLEURS.B |
| Siren | 847510005 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4176 |
| Management number | 2019B00056 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62570 PIHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 245.00 | 2 245.00 | 2 245.00 | |
064 Advances and down payments on orders | 1 357.00 | 1 357.00 | 1 357.00 | |
068 Receivables – Trade and related accounts | 8 041.00 | 8 041.00 | 8 041.00 | |
084 Cash | 18 979.00 | 18 979.00 | 18 979.00 | |
096 Total Current Assets + Prepaid Expenses | 30 622.00 | 30 622.00 | 30 622.00 | |
110 Total Assets | 30 622.00 | 30 622.00 | 30 622.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3.00 | |||
136 Profit for the Year | 5 779.00 | |||
142 Total Equity - Total I | 6 782.00 | |||
166 Suppliers and related accounts | 503.00 | |||
172 Other debts | 23 337.00 | |||
176 Total debts | 23 840.00 | |||
180 Liabilities Total | 30 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 395.00 | 143 829.00 | 112 395.00 | |
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 126 895.00 | 143 829.00 | 126 895.00 | |
234 Purchases of goods (including customs duties) | 77 989.00 | 105 585.00 | 77 989.00 | |
236 Inventory change (goods) | 4 929.00 | -7 174.00 | 4 929.00 | |
242 Other external expenses | 22 918.00 | 25 093.00 | 22 918.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 520.00 | 95.00 | 520.00 | |
250 Staff compensation | 14 258.00 | 16 928.00 | 14 258.00 | |
252 Social security contributions | 502.00 | 3 209.00 | 502.00 | |
262 Other expenses | 90.00 | |||
264 Total operating expenses | 121 116.00 | 143 826.00 | 121 116.00 | |
270 Operating profit | 5 779.00 | 3.00 | 5 779.00 | |
310 Profit or loss | 5 779.00 | 3.00 | 5 779.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 241.00 | 11 241.00 | ||
378 Amount of deductible VAT on goods and services | 4 149.00 | 4 149.00 | ||
622 INCREASES Provisions for risks and charges | 3 661.00 | 3 661.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 383.00 | 3 383.00 | ||
682 INCREASES Total Statement of Provisions | 3 661.00 | 3 661.00 | ||
684 DECREASES in Total Provisions Statement | 3 383.00 | 3 383.00 | ||
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