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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : FLEUR ET PARFUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| Name | FLEUR ET PARFUM |
| Siren | 828267922 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31939 |
| Management number | 2017B01500 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT-MAUR-DES-FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 221.00 | 271.00 | 951.00 | 1 221.00 |
044 Total Fixed Assets | 1 221.00 | 271.00 | 951.00 | 1 221.00 |
050 Raw materials, supplies, in progress | 2 053.00 | 2 053.00 | 2 053.00 | |
060 Merchandise inventory | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 27 762.00 | 27 762.00 | 27 762.00 | |
096 Total Current Assets + Prepaid Expenses | 31 193.00 | 31 193.00 | 31 193.00 | |
110 Total Assets | 32 414.00 | 271.00 | 32 143.00 | 32 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 256.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 6 337.00 | |||
156 Loans and similar debts | 3 021.00 | |||
166 Suppliers and related accounts | 7 873.00 | |||
172 Other debts | 14 912.00 | |||
176 Total debts | 25 807.00 | |||
180 Liabilities Total | 32 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 351.00 | 92 351.00 | ||
214 Production of goods sold - France | 9 406.00 | 9 406.00 | ||
226 Operating subsidies received | 8 517.00 | 8 517.00 | ||
232 Total operating income excluding VAT | 110 274.00 | 110 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 761.00 | 70 761.00 | ||
240 Inventory changes (raw materials and supplies) | 3 647.00 | 3 647.00 | ||
242 Other external expenses | 29 059.00 | 29 059.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 104 053.00 | 104 053.00 | ||
270 Operating profit | 6 221.00 | 6 221.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 913.00 | 913.00 | ||
310 Profit or loss | 5 081.00 | 5 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 033.00 | 1 033.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 189.00 | 189.00 | ||
492 Total Fixed Assets (Increases) | 1 222.00 | 1 222.00 | ||
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