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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : LA FLEUR DE LOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | LA FLEUR DE LOTUS |
| Siren | 821985637 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 1115 |
| Management number | 2016B00337 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 166.00 | 3 718.00 | 4 447.00 | 8 166.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 9 366.00 | 3 718.00 | 5 647.00 | 9 366.00 |
BT Goods | 526.00 | 526.00 | 526.00 | |
BZ Other receivables | 7 119.00 | 7 119.00 | 7 119.00 | |
CF Cash and cash equivalents | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 7 933.00 | 7 933.00 | 7 933.00 | |
CO Grand total (0 to V) | 17 300.00 | 3 718.00 | 13 581.00 | 17 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 184.00 | |||
DL TOTAL (I) | 1 000.00 | -8 184.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 492.00 | 15 402.00 | 3 492.00 | |
DX Trade payables and related accounts | 3 789.00 | 1 053.00 | 3 789.00 | |
DY Tax and social security liabilities | 5 299.00 | 2 390.00 | 5 299.00 | |
EC TOTAL (IV) | 12 581.00 | 18 846.00 | 12 581.00 | |
EE Grand total (I to V) | 13 581.00 | 10 662.00 | 13 581.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 546.00 | |||
FJ Net sales | 14 546.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 26 362.00 | |||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 40 929.00 | |||
FS Purchases of goods (including customs duties) | 4 720.00 | |||
FT Inventory change (goods) | 13 743.00 | |||
FX Taxes, duties, and similar payments | 1 177.00 | |||
FZ Social Security Contributions | 32 577.00 | |||
GA Operating Expenses - Depreciation and Amortization | 866.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 086.00 | |||
GG - OPERATING RESULT (I - II) | -12 156.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 12 156.00 | 6 196.00 | 12 156.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 156.00 | 6 196.00 | 12 156.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 086.00 | 60 243.00 | 53 086.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 086.00 | 60 243.00 | 53 086.00 | |
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