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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : LE FLEURIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| Name | LE FLEURIMONT |
| Siren | 500954524 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005011 |
| Management number | 2008B00428 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
044 Total Fixed Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
050 Raw materials, supplies, in progress | 529.00 | 529.00 | 529.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
096 Total Current Assets + Prepaid Expenses | 2 679.00 | 2 679.00 | 2 679.00 | |
110 Total Assets | 3 877.00 | 1 198.00 | 2 679.00 | 3 877.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 418.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 74.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 551.00 | |||
172 Other debts | 2 605.00 | |||
176 Total debts | 2 605.00 | |||
180 Liabilities Total | 2 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 74 526.00 | 74 526.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 74 526.00 | 74 526.00 | ||
234 Purchases of goods (including customs duties) | 57 328.00 | 57 328.00 | ||
236 Inventory change (goods) | 319.00 | 319.00 | ||
240 Inventory changes (raw materials and supplies) | 121.00 | 121.00 | ||
242 Other external expenses | 16 885.00 | 16 885.00 | ||
250 Staff compensation | 200.00 | 200.00 | ||
264 Total operating expenses | 74 534.00 | 74 534.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 198.00 | 1 198.00 | ||
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