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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : GREG ARTISAN FLEURISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | GREG ARTISAN FLEURISTE |
| Siren | 808049126 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040993 |
| Management number | 2014B04004 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 20 268.00 | 12 073.00 | 8 195.00 | 20 268.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 111 618.00 | 12 073.00 | 99 545.00 | 111 618.00 |
060 Merchandise inventory | 4 512.00 | 4 512.00 | 4 512.00 | |
064 Advances and down payments on orders | 1 961.00 | 1 961.00 | 1 961.00 | |
068 Receivables – Trade and related accounts | 1 648.00 | 1 648.00 | 1 648.00 | |
072 Receivables – Other | 7 678.00 | 7 678.00 | 7 678.00 | |
084 Cash | 89 090.00 | 89 090.00 | 89 090.00 | |
096 Total Current Assets + Prepaid Expenses | 104 889.00 | 104 889.00 | 104 889.00 | |
110 Total Assets | 216 506.00 | 12 073.00 | 204 434.00 | 216 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 832.00 | |||
134 Retained Earnings | 36 388.00 | |||
136 Profit for the Year | 44 750.00 | |||
142 Total Equity - Total I | 119 070.00 | |||
156 Loans and similar debts | 51 891.00 | |||
166 Suppliers and related accounts | 13 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 19 561.00 | |||
176 Total debts | 85 363.00 | |||
180 Liabilities Total | 204 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 466.00 | |||
195 Of which payables due in more than one year | 5 248.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 466.00 | 4 466.00 | ||
490 Total Fixed Assets (Gross Value) | 107 151.00 | 107 151.00 | ||
492 Total Fixed Assets (Increases) | 4 466.00 | 4 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 049.00 | 25 049.00 | ||
378 Amount of deductible VAT on goods and services | 16 931.00 | 16 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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