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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : UNE FLEUR EN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | UNE FLEUR EN PLUS |
| Siren | 400904785 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002747 |
| Management number | 1995B00148 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 COURMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 022.00 | 21 711.00 | 311.00 | 22 022.00 |
044 Total Fixed Assets | 22 022.00 | 21 711.00 | 311.00 | 22 022.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 8 414.00 | 8 414.00 | 8 414.00 | |
084 Cash | 25 348.00 | 25 348.00 | 25 348.00 | |
096 Total Current Assets + Prepaid Expenses | 34 212.00 | 34 212.00 | 34 212.00 | |
110 Total Assets | 56 234.00 | 21 711.00 | 34 523.00 | 56 234.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 457.00 | |||
136 Profit for the Year | 1 329.00 | |||
142 Total Equity - Total I | 13 171.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
172 Other debts | 19 174.00 | |||
176 Total debts | 21 353.00 | |||
180 Liabilities Total | 34 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 366.00 | 16 313.00 | 17 366.00 | |
218 Production of services sold - France | 66 119.00 | 61 525.00 | 66 119.00 | |
230 Other income | 1.00 | 186.00 | 1.00 | |
232 Total operating income excluding VAT | 83 486.00 | 78 023.00 | 83 486.00 | |
234 Purchases of goods (including customs duties) | 14 689.00 | 14 680.00 | 14 689.00 | |
236 Inventory change (goods) | 2 000.00 | -830.00 | 2 000.00 | |
242 Other external expenses | 25 106.00 | 21 971.00 | 25 106.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 2 759.00 | 2 490.00 | 2 759.00 | |
250 Staff compensation | 23 141.00 | 25 601.00 | 23 141.00 | |
252 Social security contributions | 13 768.00 | 12 453.00 | 13 768.00 | |
254 Depreciation and amortization | 110.00 | 110.00 | 110.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 81 573.00 | 76 476.00 | 81 573.00 | |
270 Operating profit | 1 913.00 | 1 547.00 | 1 913.00 | |
290 Exceptional income | 271.00 | 271.00 | ||
300 Exceptional expenses | 855.00 | 749.00 | 855.00 | |
310 Profit or loss | 1 329.00 | 798.00 | 1 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 022.00 | 22 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 961.00 | 14 961.00 | ||
378 Amount of deductible VAT on goods and services | 4 971.00 | 4 971.00 | ||
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