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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : FLORIAN GEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | FLORIAN GEMS |
| Siren | 325859023 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11265 |
| Management number | 1982B00324 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 087.00 | 6 087.00 | 6 087.00 | |
BJ TOTAL (I) | 6 087.00 | 6 087.00 | 6 087.00 | |
BL Raw materials, supplies | 117.00 | 117.00 | 117.00 | |
BT Goods | 69 823.00 | 69 823.00 | 69 823.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 816.00 | 816.00 | 816.00 | |
CJ TOTAL (II) | 70 797.00 | 70 797.00 | 70 797.00 | |
CO Grand total (0 to V) | 76 884.00 | 6 087.00 | 70 797.00 | 76 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 64.00 | 65.00 | 64.00 | |
DH Retained earnings | 4 860.00 | 5 090.00 | 4 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249.00 | -230.00 | 249.00 | |
DL TOTAL (I) | 12 797.00 | 12 547.00 | 12 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 000.00 | 58 684.00 | 58 000.00 | |
DY Tax and social security liabilities | 104.00 | |||
EC TOTAL (IV) | 58 000.00 | 58 788.00 | 58 000.00 | |
EE Grand total (I to V) | 70 797.00 | 71 335.00 | 70 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 825.00 | |||
FG Production sold - services | 10.00 | |||
FJ Net sales | 1 835.00 | |||
FR Total operating income (I) | 1 835.00 | |||
FS Purchases of goods (including customs duties) | 169.00 | |||
FT Inventory change (goods) | 479.00 | |||
FW Other purchases and external expenses | 936.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 8.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 586.00 | |||
GG - OPERATING RESULT (I - II) | 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 835.00 | 3 504.00 | 1 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 586.00 | 3 733.00 | 1 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 249.00 | -229.00 | 249.00 | |
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