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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : FLORILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FLORILEGE |
| Siren | 300965480 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13876 |
| Management number | 1974B80030 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
080 Sellable securities | 218 040.00 | 218 040.00 | 218 040.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 241 451.00 | 241 451.00 | 241 451.00 | |
110 Total Assets | 241 451.00 | 241 451.00 | 241 451.00 | |
120 Share or Individual Capital | 610.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 765.00 | |||
136 Profit for the Year | -2 660.00 | |||
140 Regulated Provisions | 180.00 | |||
142 Total Equity - Total I | 13 656.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 068.00 | |||
172 Other debts | 225 136.00 | |||
176 Total debts | 227 795.00 | |||
180 Liabilities Total | 241 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 954.00 | 954.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 2 661.00 | 2 661.00 | ||
270 Operating profit | -2 660.00 | -2 660.00 | ||
310 Profit or loss | -2 660.00 | -2 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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