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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : IL ETAIT UNE FLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | IL ETAIT UNE FLEUR |
| Siren | 382632297 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21043 |
| Management number | 1991B02103 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
028 Tangible Assets | 82 645.00 | 76 024.00 | 6 621.00 | 82 645.00 |
040 Financial Assets | 5 985.00 | 5 985.00 | 5 985.00 | |
044 Total Fixed Assets | 146 561.00 | 76 024.00 | 70 537.00 | 146 561.00 |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 15 078.00 | 15 078.00 | 15 078.00 | |
084 Cash | 38 343.00 | 38 343.00 | 38 343.00 | |
092 Prepaid expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
096 Total Current Assets + Prepaid Expenses | 61 560.00 | 61 560.00 | 61 560.00 | |
110 Total Assets | 208 122.00 | 76 024.00 | 132 097.00 | 208 122.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 830.00 | |||
136 Profit for the Year | 21 658.00 | |||
142 Total Equity - Total I | 71 873.00 | |||
166 Suppliers and related accounts | 15 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 240.00 | |||
172 Other debts | 45 064.00 | |||
176 Total debts | 60 224.00 | |||
180 Liabilities Total | 132 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 229.00 | 323 229.00 | ||
218 Production of services sold - France | 1 536.00 | 1 536.00 | ||
226 Operating subsidies received | 6 845.00 | 6 845.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 331 697.00 | 331 697.00 | ||
234 Purchases of goods (including customs duties) | 157 318.00 | 157 318.00 | ||
236 Inventory change (goods) | 1 140.00 | 1 140.00 | ||
242 Other external expenses | 67 261.00 | 67 261.00 | ||
243 (including business tax) | 1 367.00 | 1 367.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
250 Staff compensation | 47 551.00 | 47 551.00 | ||
252 Social security contributions | 16 208.00 | 16 208.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 13 984.00 | 13 984.00 | ||
264 Total operating expenses | 305 862.00 | 305 862.00 | ||
270 Operating profit | 25 834.00 | 25 834.00 | ||
290 Exceptional income | 594.00 | 594.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 3 209.00 | 3 209.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 21 658.00 | 21 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 561.00 | 146 561.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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