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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : RYTHMOLOGIE LES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | RYTHMOLOGIE LES FLEURS |
| Siren | 843908989 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009885 |
| Management number | 2018D00903 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 673.00 | 893.00 | 8 780.00 | 9 673.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 11 673.00 | 893.00 | 10 780.00 | 11 673.00 |
068 Receivables – Trade and related accounts | 5 344.00 | 5 344.00 | 5 344.00 | |
072 Receivables – Other | 131 440.00 | 131 440.00 | 131 440.00 | |
084 Cash | 132 098.00 | 132 098.00 | 132 098.00 | |
092 Prepaid expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
096 Total Current Assets + Prepaid Expenses | 272 550.00 | 272 550.00 | 272 550.00 | |
110 Total Assets | 284 223.00 | 893.00 | 283 330.00 | 284 223.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -223 687.00 | |||
136 Profit for the Year | 235 800.00 | |||
142 Total Equity - Total I | 252 313.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
172 Other debts | 28 992.00 | |||
176 Total debts | 31 017.00 | |||
180 Liabilities Total | 283 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -9 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 104 907.00 | 1 195 615.00 | 1 104 907.00 | |
232 Total operating income excluding VAT | 1 104 907.00 | 1 195 615.00 | 1 104 907.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 343.00 | 1 607.00 | 3 343.00 | |
242 Other external expenses | 175 058.00 | 174 915.00 | 175 058.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 54 290.00 | 34 885.00 | 54 290.00 | |
250 Staff compensation | 411 890.00 | 529 640.00 | 411 890.00 | |
252 Social security contributions | 135 479.00 | 115 397.00 | 135 479.00 | |
254 Depreciation and amortization | 893.00 | 893.00 | ||
262 Other expenses | 537.00 | 500.00 | 537.00 | |
264 Total operating expenses | 781 490.00 | 856 943.00 | 781 490.00 | |
270 Operating profit | 323 418.00 | 338 672.00 | 323 418.00 | |
290 Exceptional income | 54.00 | 54.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 2 854.00 | 562.00 | 2 854.00 | |
306 Income tax's | 84 817.00 | 89 096.00 | 84 817.00 | |
310 Profit or loss | 235 800.00 | 249 013.00 | 235 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 273.00 | 1 273.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 401.00 | 8 401.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 9 673.00 | 9 673.00 | ||
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