Grow your business safely with DANIELE FLEURS
All the information you need about DANIELE FLEURS to develop and secure your business in France
D
HOME >
CORPORATES
>
DANIELE FLEURS >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : DANIELE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | DANIELE FLEURS |
| Siren | 510235757 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39657 |
| Management number | 2009B00777 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
044 Total Fixed Assets | 73 482.00 | 4 000.00 | 69 482.00 | 73 482.00 |
060 Merchandise inventory | 7 164.00 | 7 164.00 | 7 164.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 807.00 | 807.00 | 807.00 | |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
096 Total Current Assets + Prepaid Expenses | 12 558.00 | 12 558.00 | 12 558.00 | |
110 Total Assets | 86 040.00 | 4 000.00 | 82 040.00 | 86 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 12 874.00 | |||
136 Profit for the Year | 13 259.00 | |||
142 Total Equity - Total I | 27 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 908.00 | |||
172 Other debts | 54 907.00 | |||
176 Total debts | 54 907.00 | |||
180 Liabilities Total | 82 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 445.00 | 19 445.00 | ||
218 Production of services sold - France | 28 265.00 | 28 265.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 52 210.00 | 52 210.00 | ||
234 Purchases of goods (including customs duties) | 19 431.00 | 19 431.00 | ||
236 Inventory change (goods) | -1 110.00 | -1 110.00 | ||
242 Other external expenses | 18 111.00 | 18 111.00 | ||
243 (including business tax) | -121.00 | -121.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
252 Social security contributions | 1 910.00 | 1 910.00 | ||
264 Total operating expenses | 38 813.00 | 38 813.00 | ||
270 Operating profit | 13 397.00 | 13 397.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 13 259.00 | 13 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 482.00 | 73 482.00 | ||
all companies in France
Complete and comprehensive database.
