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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : EURL FLORENCE PRIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EURL FLORENCE PRIOR |
| Siren | 790367031 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4733 |
| Management number | 2013B00065 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Muntzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 218.00 | 13 785.00 | 20 433.00 | 34 218.00 |
044 Total Fixed Assets | 34 218.00 | 13 785.00 | 20 433.00 | 34 218.00 |
060 Merchandise inventory | 28 747.00 | 28 747.00 | 28 747.00 | |
068 Receivables – Trade and related accounts | 8 704.00 | 8 704.00 | 8 704.00 | |
072 Receivables – Other | ||||
084 Cash | 36 561.00 | 36 561.00 | 36 561.00 | |
096 Total Current Assets + Prepaid Expenses | 74 012.00 | 74 012.00 | 74 012.00 | |
110 Total Assets | 108 230.00 | 13 785.00 | 94 445.00 | 108 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 227.00 | |||
136 Profit for the Year | 17 262.00 | |||
142 Total Equity - Total I | 21 489.00 | |||
156 Loans and similar debts | 12 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 025.00 | |||
172 Other debts | 60 342.00 | |||
176 Total debts | 72 956.00 | |||
180 Liabilities Total | 94 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 523.00 | 104 181.00 | 120 523.00 | |
230 Other income | 217.00 | 2.00 | 217.00 | |
232 Total operating income excluding VAT | 120 740.00 | 104 183.00 | 120 740.00 | |
236 Inventory change (goods) | -6 768.00 | -6 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
240 Inventory changes (raw materials and supplies) | -15 129.00 | |||
242 Other external expenses | 79 942.00 | 75 202.00 | 79 942.00 | |
244 Taxes, duties and similar payments | 288.00 | |||
250 Staff compensation | 15 600.00 | 28 000.00 | 15 600.00 | |
252 Social security contributions | 7 550.00 | 13 123.00 | 7 550.00 | |
254 Depreciation and amortization | 3 343.00 | 2 491.00 | 3 343.00 | |
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 100 330.00 | 103 975.00 | 100 330.00 | |
270 Operating profit | 20 410.00 | 208.00 | 20 410.00 | |
294 Financial expenses | 96.00 | 257.00 | 96.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 3 046.00 | 3 046.00 | ||
310 Profit or loss | 17 262.00 | -49.00 | 17 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 33 243.00 | 33 243.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
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