Grow your business safely with A TOUT FLEURS ALYS FLEURS
All the information you need about A TOUT FLEURS ALYS FLEURS to develop and secure your business in France
A
HOME >
CORPORATES
>
A TOUT FLEURS ALYS FLEURS >
BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : A TOUT FLEURS ALYS FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | A TOUT FLEURS ALYS FLEURS |
| Siren | 352112189 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30228 |
| Management number | 1989B15668 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
014 Intangible Assets - Other | 6 113.00 | 6 113.00 | 6 113.00 | |
028 Tangible Assets | 8 851.00 | 8 851.00 | 8 851.00 | |
040 Financial Assets | 2 938.00 | 2 938.00 | 2 938.00 | |
044 Total Fixed Assets | 66 686.00 | 14 964.00 | 51 722.00 | 66 686.00 |
060 Merchandise inventory | 451.00 | 451.00 | 451.00 | |
084 Cash | 6 319.00 | 6 319.00 | 6 319.00 | |
096 Total Current Assets + Prepaid Expenses | 6 770.00 | 6 770.00 | 6 770.00 | |
110 Total Assets | 73 456.00 | 14 964.00 | 58 492.00 | 73 456.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 306.00 | |||
134 Retained Earnings | -16 117.00 | |||
136 Profit for the Year | -509.00 | |||
142 Total Equity - Total I | 7 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 796.00 | |||
172 Other debts | 51 428.00 | |||
176 Total debts | 51 428.00 | |||
180 Liabilities Total | 58 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 128.00 | 34 128.00 | ||
232 Total operating income excluding VAT | 34 128.00 | 34 128.00 | ||
234 Purchases of goods (including customs duties) | 15 871.00 | 15 871.00 | ||
236 Inventory change (goods) | -31.00 | -31.00 | ||
242 Other external expenses | 6 127.00 | 6 127.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 7 590.00 | 7 590.00 | ||
252 Social security contributions | 4 676.00 | 4 676.00 | ||
264 Total operating expenses | 34 662.00 | 34 662.00 | ||
270 Operating profit | -534.00 | -534.00 | ||
280 Financial income | 25.00 | 25.00 | ||
310 Profit or loss | -509.00 | -509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 48 784.00 | 48 784.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 6 113.00 | 6 113.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 851.00 | 8 851.00 | ||
482 INCREASES Financial Assets | 2 938.00 | 2 938.00 | ||
492 Total Fixed Assets (Increases) | 66 686.00 | 66 686.00 | ||
all companies in France
Complete and comprehensive database.
