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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : FLEUR S DE SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FLEUR S DE SEL |
| Siren | 499887016 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51088 |
| Management number | 2007B06355 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 176.00 | 18 599.00 | 11 576.00 | 30 176.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 30 208.00 | 18 599.00 | 11 608.00 | 30 208.00 |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 82 376.00 | 82 376.00 | 82 376.00 | |
096 Total Current Assets + Prepaid Expenses | 142 714.00 | 142 714.00 | 142 714.00 | |
110 Total Assets | 172 921.00 | 18 599.00 | 154 322.00 | 172 921.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 29 936.00 | |||
136 Profit for the Year | 10 514.00 | |||
142 Total Equity - Total I | 150 450.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007.00 | |||
172 Other debts | 1 363.00 | |||
176 Total debts | 3 872.00 | |||
180 Liabilities Total | 154 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 12 566.00 | 12 566.00 | ||
232 Total operating income excluding VAT | 12 566.00 | 12 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 6 370.00 | 6 370.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | -315.00 | -315.00 | ||
252 Social security contributions | -4 335.00 | -4 335.00 | ||
254 Depreciation and amortization | 3 070.00 | 3 070.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 6 127.00 | 6 127.00 | ||
270 Operating profit | 6 439.00 | 6 439.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 11 630.00 | 11 630.00 | ||
294 Financial expenses | 7 595.00 | 7 595.00 | ||
310 Profit or loss | 10 514.00 | 10 514.00 | ||
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