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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AU COMPTOIR DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | AU COMPTOIR DES FLEURS |
| Siren | 877771501 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 4079 |
| Management number | 2019B00550 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 45 901.00 | 14 152.00 | 31 749.00 | 45 901.00 |
044 Total Fixed Assets | 105 901.00 | 14 152.00 | 91 749.00 | 105 901.00 |
084 Cash | 20 920.00 | 20 920.00 | 20 920.00 | |
096 Total Current Assets + Prepaid Expenses | 20 920.00 | 20 920.00 | 20 920.00 | |
110 Total Assets | 126 821.00 | 14 152.00 | 112 669.00 | 126 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 54 496.00 | |||
136 Profit for the Year | 13 162.00 | |||
142 Total Equity - Total I | 68 658.00 | |||
156 Loans and similar debts | 40 305.00 | |||
172 Other debts | 3 706.00 | |||
176 Total debts | 44 011.00 | |||
180 Liabilities Total | 112 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 711.00 | 133 711.00 | ||
232 Total operating income excluding VAT | 133 711.00 | 133 711.00 | ||
234 Purchases of goods (including customs duties) | 49 300.00 | 49 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 606.00 | 1 606.00 | ||
242 Other external expenses | 36 498.00 | 36 498.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 17 969.00 | 17 969.00 | ||
252 Social security contributions | 499.00 | 499.00 | ||
254 Depreciation and amortization | 14 152.00 | 14 152.00 | ||
264 Total operating expenses | 120 373.00 | 120 373.00 | ||
270 Operating profit | 13 338.00 | 13 338.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | 13 162.00 | 13 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 105 901.00 | 105 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 054.00 | 13 054.00 | ||
378 Amount of deductible VAT on goods and services | 9 250.00 | 9 250.00 | ||
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