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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : EURL KREA FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-07-31 | Simplified |
| 2020-11-26 | Public | 2019-07-31 | Simplified |
| 2018-06-08 | Public | 2017-07-31 | Simplified |
| 2017-04-20 | Public | 2016-07-31 | Simplified |
| Name | EURL KREA FLEURS |
| Siren | 791724594 |
| Closing | 2021-07-31 |
| Registry code | 5103 |
| Registration number | 1868 |
| Management number | 2013B00198 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 19 792.00 | 13 927.00 | 5 865.00 | 19 792.00 |
040 Financial Assets | 2 285.00 | 2 285.00 | 2 285.00 | |
044 Total Fixed Assets | 32 076.00 | 13 927.00 | 18 149.00 | 32 076.00 |
050 Raw materials, supplies, in progress | 1 864.00 | 1 864.00 | 1 864.00 | |
060 Merchandise inventory | 5 360.00 | 5 360.00 | 5 360.00 | |
064 Advances and down payments on orders | 606.00 | 606.00 | 606.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 31 889.00 | 31 889.00 | 31 889.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 41 925.00 | 41 925.00 | 41 925.00 | |
110 Total Assets | 74 001.00 | 13 927.00 | 60 074.00 | 74 001.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 549.00 | |||
136 Profit for the Year | 8 788.00 | |||
140 Regulated Provisions | 1 520.00 | |||
142 Total Equity - Total I | 42 356.00 | |||
156 Loans and similar debts | 3 472.00 | |||
166 Suppliers and related accounts | 3 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 858.00 | |||
172 Other debts | 11 194.00 | |||
176 Total debts | 17 718.00 | |||
180 Liabilities Total | 60 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 2 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 30 776.00 | 30 776.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 106.00 | 12 106.00 | ||
378 Amount of deductible VAT on goods and services | 11 496.00 | 11 496.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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