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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : FLEURS D'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2019-04-18 | Public | 2016-12-31 | Complete |
| Name | FLEURS D'AUTEUIL BOUTIQUE |
| Siren | 519703508 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 7230 |
| Management number | 2010B01801 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 764.00 | 764.00 | 764.00 | |
CF Cash and cash equivalents | 100 884.00 | 100 884.00 | 100 884.00 | |
CJ TOTAL (II) | 101 648.00 | 101 648.00 | 101 648.00 | |
CO Grand total (0 to V) | 101 648.00 | 101 648.00 | 101 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -499 936.00 | -527 789.00 | -499 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 500 296.00 | 27 853.00 | 500 296.00 | |
DL TOTAL (I) | 60 360.00 | -439 936.00 | 60 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 250.00 | 527 206.00 | 41 250.00 | |
DX Trade payables and related accounts | 1 360.00 | |||
DY Tax and social security liabilities | 38.00 | 505.00 | 38.00 | |
EA Other liabilities | 66.00 | |||
EC TOTAL (IV) | 41 288.00 | 529 137.00 | 41 288.00 | |
EE Grand total (I to V) | 101 648.00 | 89 200.00 | 101 648.00 | |
EG Accrued income and payables due within one year | 41 288.00 | 529 137.00 | 41 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 16 391.00 | |||
FR Total operating income (I) | 16 391.00 | |||
FW Other purchases and external expenses | 1 441.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
GE Other Expenses | 92.00 | |||
GF Total Operating Expenses (II) | 1 769.00 | |||
GG - OPERATING RESULT (I - II) | 14 622.00 | |||
GR Interest and similar expenses | 282.00 | |||
GU Total financial expenses (VI) | 282.00 | |||
GV - FINANCIAL INCOME (V - VI) | -282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 15 000.00 | 30 000.00 | 15 000.00 | |
HA Exceptional income from management transactions | 485 956.00 | 485 956.00 | ||
HD Total exceptional income (VII) | 485 956.00 | 485 956.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 485 956.00 | 485 956.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 502 347.00 | 30 000.00 | 502 347.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 050.00 | 2 147.00 | 2 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 500 296.00 | 27 853.00 | 500 296.00 | |
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