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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : AU COMPTOIR DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | AU COMPTOIR DES FLEURS |
| Siren | 877771501 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4321 |
| Management number | 2019B00550 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 47 760.00 | 14 152.00 | 33 608.00 | 47 760.00 |
044 Total Fixed Assets | 107 760.00 | 14 152.00 | 93 608.00 | 107 760.00 |
072 Receivables – Other | 5 170.00 | 5 170.00 | 5 170.00 | |
084 Cash | 17 542.00 | 17 542.00 | 17 542.00 | |
096 Total Current Assets + Prepaid Expenses | 22 712.00 | 22 712.00 | 22 712.00 | |
110 Total Assets | 130 472.00 | 14 152.00 | 116 320.00 | 130 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 54 496.00 | |||
134 Retained Earnings | 13 162.00 | |||
136 Profit for the Year | 4 796.00 | |||
142 Total Equity - Total I | 73 454.00 | |||
156 Loans and similar debts | 35 136.00 | |||
172 Other debts | 7 730.00 | |||
176 Total debts | 42 866.00 | |||
180 Liabilities Total | 116 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 825.00 | 213 825.00 | ||
232 Total operating income excluding VAT | 213 825.00 | 213 825.00 | ||
234 Purchases of goods (including customs duties) | 108 711.00 | 108 711.00 | ||
242 Other external expenses | 52 549.00 | 52 549.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 36 716.00 | 36 716.00 | ||
252 Social security contributions | 8 614.00 | 8 614.00 | ||
264 Total operating expenses | 207 055.00 | 207 055.00 | ||
270 Operating profit | 6 770.00 | 6 770.00 | ||
306 Income tax's | 1 974.00 | 1 974.00 | ||
310 Profit or loss | 4 796.00 | 4 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 859.00 | 1 859.00 | ||
490 Total Fixed Assets (Gross Value) | 105 901.00 | 105 901.00 | ||
492 Total Fixed Assets (Increases) | 1 859.00 | 1 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 603.00 | 21 603.00 | ||
378 Amount of deductible VAT on goods and services | 16 870.00 | 16 870.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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