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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : FLEURS DU GRAND TAMPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DU GRAND TAMPON |
| Siren | 789842416 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10861 |
| Management number | 2012B00793 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 415.00 | 246.00 | 169.00 | 415.00 |
044 Total Fixed Assets | 415.00 | 246.00 | 169.00 | 415.00 |
068 Receivables – Trade and related accounts | 43 817.00 | 847.00 | 42 970.00 | 43 817.00 |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 116 153.00 | 116 153.00 | 116 153.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 162 447.00 | 847.00 | 161 600.00 | 162 447.00 |
110 Total Assets | 162 861.00 | 1 093.00 | 161 769.00 | 162 861.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 83 434.00 | |||
136 Profit for the Year | 6 758.00 | |||
142 Total Equity - Total I | 98 992.00 | |||
166 Suppliers and related accounts | 60 461.00 | |||
172 Other debts | 2 316.00 | |||
176 Total debts | 62 776.00 | |||
180 Liabilities Total | 161 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417 259.00 | 417 259.00 | ||
230 Other income | 2 522.00 | 2 522.00 | ||
232 Total operating income excluding VAT | 419 781.00 | 419 781.00 | ||
234 Purchases of goods (including customs duties) | 391 093.00 | 391 093.00 | ||
242 Other external expenses | 17 501.00 | 17 501.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 2 164.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 410 965.00 | 410 965.00 | ||
270 Operating profit | 8 816.00 | 8 816.00 | ||
300 Exceptional expenses | 736.00 | 736.00 | ||
306 Income tax's | 1 322.00 | 1 322.00 | ||
310 Profit or loss | 6 758.00 | 6 758.00 | ||
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