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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : LE FLAMBOYANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2015-12-31 | Simplified |
| Name | LE FLAMBOYANT |
| Siren | 490740081 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003283 |
| Management number | 2006B00892 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 131 104.00 | 129 136.00 | 1 968.00 | 131 104.00 |
040 Financial Assets | 3 641.00 | 3 641.00 | 3 641.00 | |
044 Total Fixed Assets | 175 745.00 | 129 136.00 | 46 609.00 | 175 745.00 |
060 Merchandise inventory | 54 840.00 | 54 840.00 | 54 840.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 108 706.00 | 108 706.00 | 108 706.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 164 046.00 | 164 046.00 | 164 046.00 | |
110 Total Assets | 339 791.00 | 129 136.00 | 210 655.00 | 339 791.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | 27 286.00 | |||
142 Total Equity - Total I | 82 286.00 | |||
166 Suppliers and related accounts | 9 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 470.00 | |||
172 Other debts | 119 166.00 | |||
176 Total debts | 128 369.00 | |||
180 Liabilities Total | 210 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 540 543.00 | 540 543.00 | ||
226 Operating subsidies received | 16 755.00 | 16 755.00 | ||
230 Other income | 6 397.00 | 6 397.00 | ||
232 Total operating income excluding VAT | 563 700.00 | 563 700.00 | ||
234 Purchases of goods (including customs duties) | 298 821.00 | 298 821.00 | ||
236 Inventory change (goods) | -5 652.00 | -5 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 984.00 | 1 984.00 | ||
242 Other external expenses | 92 250.00 | 92 250.00 | ||
243 (including business tax) | 3 063.00 | 3 063.00 | ||
244 Taxes, duties and similar payments | 3 408.00 | 3 408.00 | ||
250 Staff compensation | 56 163.00 | 56 163.00 | ||
252 Social security contributions | 53 636.00 | 53 636.00 | ||
254 Depreciation and amortization | 1 986.00 | 1 986.00 | ||
262 Other expenses | 4 237.00 | 4 237.00 | ||
264 Total operating expenses | 506 833.00 | 506 833.00 | ||
270 Operating profit | 56 867.00 | 56 867.00 | ||
290 Exceptional income | 4 656.00 | 4 656.00 | ||
294 Financial expenses | 34 237.00 | 34 237.00 | ||
310 Profit or loss | 27 286.00 | 27 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 745.00 | 175 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 502.00 | 13 502.00 | ||
378 Amount of deductible VAT on goods and services | 12 000.00 | 12 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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