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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FLEURS DE VIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | FLEURS DE VIES |
| Siren | 880174792 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 3061 |
| Management number | 2019B00427 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 Domats |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 179.00 | 179.00 | 179.00 | |
060 Merchandise inventory | 276.00 | 276.00 | 276.00 | |
068 Receivables – Trade and related accounts | 119.00 | 119.00 | 119.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 2 159.00 | 2 159.00 | 2 159.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 2 998.00 | 2 998.00 | 2 998.00 | |
110 Total Assets | 3 177.00 | 179.00 | 2 998.00 | 3 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 339.00 | |||
142 Total Equity - Total I | -1 339.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 931.00 | |||
172 Other debts | 3 931.00 | |||
174 Prepaid income | 156.00 | |||
176 Total debts | 4 337.00 | |||
180 Liabilities Total | 2 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 843.00 | 843.00 | ||
218 Production of services sold - France | 2 178.00 | 2 178.00 | ||
232 Total operating income excluding VAT | 3 021.00 | 3 021.00 | ||
234 Purchases of goods (including customs duties) | 664.00 | 664.00 | ||
236 Inventory change (goods) | -276.00 | -276.00 | ||
242 Other external expenses | 4 686.00 | 4 686.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 5 533.00 | 5 533.00 | ||
270 Operating profit | -2 512.00 | -2 512.00 | ||
290 Exceptional income | 175.00 | 175.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 339.00 | -2 339.00 | ||
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