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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : FLEURS DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DES CHAMPS |
| Siren | 538327875 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4415 |
| Management number | 2011B01148 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 740 325.00 | 223 114.00 | 1 517 211.00 | 1 740 325.00 |
044 Total Fixed Assets | 1 740 325.00 | 223 114.00 | 1 517 211.00 | 1 740 325.00 |
068 Receivables – Trade and related accounts | 2 336.00 | 2 336.00 | 2 336.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 81 483.00 | 81 483.00 | 81 483.00 | |
096 Total Current Assets + Prepaid Expenses | 86 753.00 | 86 753.00 | 86 753.00 | |
110 Total Assets | 1 827 078.00 | 223 114.00 | 1 603 963.00 | 1 827 078.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 13 973.00 | |||
132 Other Reserves | 2 009.00 | |||
134 Retained Earnings | -48 659.00 | |||
136 Profit for the Year | -7 943.00 | |||
142 Total Equity - Total I | 1 559 380.00 | |||
156 Loans and similar debts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 063.00 | |||
172 Other debts | 40 503.00 | |||
176 Total debts | 44 583.00 | |||
180 Liabilities Total | 1 603 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 483.00 | 48 483.00 | ||
226 Operating subsidies received | 672.00 | 672.00 | ||
230 Other income | 1 796.00 | 1 796.00 | ||
232 Total operating income excluding VAT | 50 951.00 | 50 951.00 | ||
242 Other external expenses | 7 246.00 | 7 246.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 7 571.00 | 7 571.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 083.00 | 4 083.00 | ||
254 Depreciation and amortization | 30 394.00 | 30 394.00 | ||
264 Total operating expenses | 58 894.00 | 58 894.00 | ||
270 Operating profit | -7 943.00 | -7 943.00 | ||
310 Profit or loss | -7 943.00 | -7 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 809.00 | 6 809.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 157.00 | 1 157.00 | ||
490 Total Fixed Assets (Gross Value) | 1 732 360.00 | 1 732 360.00 | ||
492 Total Fixed Assets (Increases) | 7 966.00 | 7 966.00 | ||
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