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BALANCE SHEET (
2022-04-28)
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 | 1492 |
| Management number | 2016B00337 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 166.00 | 3 719.00 | 4 447.00 | 8 166.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 366.00 | 3 719.00 | 5 647.00 | 9 366.00 |
050 Raw materials, supplies, in progress | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 7 119.00 | 7 119.00 | 7 119.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 7 934.00 | 7 934.00 | 7 934.00 | |
110 Total Assets | 17 300.00 | 3 719.00 | 13 581.00 | 17 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 3 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 493.00 | |||
172 Other debts | 8 792.00 | |||
176 Total debts | 12 581.00 | |||
180 Liabilities Total | 13 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 547.00 | 14 547.00 | ||
226 Operating subsidies received | 24 141.00 | 24 141.00 | ||
230 Other income | 2 242.00 | 2 242.00 | ||
232 Total operating income excluding VAT | 40 930.00 | 40 930.00 | ||
234 Purchases of goods (including customs duties) | 2 381.00 | 2 381.00 | ||
236 Inventory change (goods) | 2 339.00 | 2 339.00 | ||
242 Other external expenses | 13 743.00 | 13 743.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 30 325.00 | 30 325.00 | ||
252 Social security contributions | 2 253.00 | 2 253.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
264 Total operating expenses | 53 086.00 | 53 086.00 | ||
270 Operating profit | -12 156.00 | -12 156.00 | ||
290 Exceptional income | 12 156.00 | 12 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 366.00 | 9 366.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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