Grow your business safely with EUROPE FLEURS SARL
All the information you need about EUROPE FLEURS SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPE FLEURS SARL >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : EUROPE FLEURS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2018-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | EUROPE FLEURS SARL |
| Siren | 390481802 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5455 |
| Management number | 1993B00797 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 315.00 | 66 315.00 | 66 315.00 | |
028 Tangible Assets | 39 183.00 | 38 796.00 | 387.00 | 39 183.00 |
040 Financial Assets | 1 944.00 | 1 944.00 | 1 944.00 | |
044 Total Fixed Assets | 107 442.00 | 38 796.00 | 68 646.00 | 107 442.00 |
060 Merchandise inventory | 4 764.00 | 4 764.00 | 4 764.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 4 121.00 | 4 121.00 | 4 121.00 | |
084 Cash | 26 411.00 | 26 411.00 | 26 411.00 | |
088 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 037.00 | 11 037.00 | 11 037.00 | |
110 Total Assets | 118 480.00 | 38 796.00 | 79 683.00 | 118 480.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 888.00 | |||
136 Profit for the Year | -4 368.00 | |||
142 Total Equity - Total I | 42 905.00 | |||
154 Provisions for risks and charges - Total II | 990.00 | |||
156 Loans and similar debts | 6 085.00 | |||
166 Suppliers and related accounts | 9 327.00 | |||
172 Other debts | 20 376.00 | |||
176 Total debts | 35 789.00 | |||
180 Liabilities Total | 79 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 163.00 | 177 040.00 | 175 163.00 | |
218 Production of services sold - France | 653.00 | 971.00 | 653.00 | |
226 Operating subsidies received | 11 923.00 | 11 923.00 | ||
230 Other income | 1 000.00 | 1 004.00 | 1 000.00 | |
232 Total operating income excluding VAT | 176 816.00 | 179 014.00 | 176 816.00 | |
234 Purchases of goods (including customs duties) | 66 396.00 | 64 836.00 | 66 396.00 | |
236 Inventory change (goods) | 412.00 | -1 056.00 | 412.00 | |
242 Other external expenses | 58 151.00 | 53 145.00 | 58 151.00 | |
244 Taxes, duties and similar payments | 1 466.00 | 1 957.00 | 1 466.00 | |
250 Staff compensation | 36 054.00 | 45 713.00 | 36 054.00 | |
252 Social security contributions | 13 411.00 | 18 230.00 | 13 411.00 | |
254 Depreciation and amortization | 66.00 | 66.00 | 66.00 | |
256 Provisions | 990.00 | 1 000.00 | 990.00 | |
262 Other expenses | 3 750.00 | 3 175.00 | 3 750.00 | |
264 Total operating expenses | 180 695.00 | 187 067.00 | 180 695.00 | |
270 Operating profit | -3 879.00 | -8 052.00 | -3 879.00 | |
290 Exceptional income | 18.00 | 92.00 | 18.00 | |
294 Financial expenses | 325.00 | 573.00 | 325.00 | |
300 Exceptional expenses | 182.00 | 402.00 | 182.00 | |
306 Income tax's | 1 753.00 | 1 753.00 | ||
310 Profit or loss | -4 368.00 | -8 935.00 | -4 368.00 | |
all companies in France
Complete and comprehensive database.
