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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : SARL LE TEMPS DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE TEMPS DES FLEURS |
| Siren | 442399861 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7018 |
| Management number | 2019B00695 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 112 846.00 | 25 480.00 | 87 366.00 | 112 846.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 185 346.00 | 25 480.00 | 159 866.00 | 185 346.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 20 247.00 | 20 247.00 | 20 247.00 | |
072 Receivables – Other | 20 297.00 | 20 297.00 | 20 297.00 | |
084 Cash | 39 840.00 | 39 840.00 | 39 840.00 | |
096 Total Current Assets + Prepaid Expenses | 85 384.00 | 85 384.00 | 85 384.00 | |
110 Total Assets | 270 730.00 | 25 480.00 | 245 250.00 | 270 730.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 246 411.00 | |||
136 Profit for the Year | -50 335.00 | |||
142 Total Equity - Total I | 204 876.00 | |||
156 Loans and similar debts | 25 034.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 13 329.00 | |||
176 Total debts | 40 374.00 | |||
180 Liabilities Total | 245 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 360.00 | 9 360.00 | ||
490 Total Fixed Assets (Gross Value) | 175 986.00 | 175 986.00 | ||
492 Total Fixed Assets (Increases) | 9 360.00 | 9 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 017.00 | 17 017.00 | ||
378 Amount of deductible VAT on goods and services | 12 073.00 | 12 073.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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