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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : COMPTOIR DE NOS FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | COMPTOIR DE NOS FLEURS |
| Siren | 849445283 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2603 |
| Management number | 2019B00151 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'TST.F. JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 913.00 | 62 913.00 | 62 913.00 | |
028 Tangible Assets | 18 746.00 | 7 334.00 | 11 412.00 | 18 746.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 83 039.00 | 7 334.00 | 75 704.00 | 83 039.00 |
060 Merchandise inventory | 4 715.00 | 4 715.00 | 4 715.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 44 546.00 | 44 546.00 | 44 546.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 626.00 | 49 626.00 | 49 626.00 | |
110 Total Assets | 132 665.00 | 7 334.00 | 125 331.00 | 132 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 654.00 | |||
140 Regulated Provisions | 17 865.00 | |||
142 Total Equity - Total I | 6 311.00 | |||
156 Loans and similar debts | 24 542.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 462.00 | |||
172 Other debts | 92 436.00 | |||
176 Total debts | 119 020.00 | |||
180 Liabilities Total | 125 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 057.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 057.00 | 1 057.00 | ||
490 Total Fixed Assets (Gross Value) | 81 981.00 | 81 981.00 | ||
492 Total Fixed Assets (Increases) | 1 057.00 | 1 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 746.00 | 12 746.00 | ||
378 Amount of deductible VAT on goods and services | 10 908.00 | 10 908.00 | ||
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