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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : FLORE S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| Name | FLORE S.A.S.U. |
| Siren | 843428095 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13013 |
| Management number | 2018B05222 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 4 206.00 | 20 794.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 4 206.00 | 20 794.00 | 25 000.00 |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 807.00 | 2 807.00 | 2 807.00 | |
096 Total Current Assets + Prepaid Expenses | 3 307.00 | 3 307.00 | 3 307.00 | |
110 Total Assets | 28 307.00 | 4 206.00 | 24 101.00 | 28 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 427.00 | |||
142 Total Equity - Total I | 7 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 085.00 | |||
172 Other debts | 16 674.00 | |||
176 Total debts | 16 674.00 | |||
180 Liabilities Total | 24 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 733.00 | 89 733.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 733.00 | 89 733.00 | ||
234 Purchases of goods (including customs duties) | 25 653.00 | 25 653.00 | ||
242 Other external expenses | 32 363.00 | 32 363.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 18 613.00 | 18 613.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
254 Depreciation and amortization | 4 206.00 | 4 206.00 | ||
264 Total operating expenses | 82 171.00 | 82 171.00 | ||
270 Operating profit | 7 562.00 | 7 562.00 | ||
306 Income tax's | 1 135.00 | 1 135.00 | ||
310 Profit or loss | 6 427.00 | 6 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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