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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : A FLEUR DE POT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | A FLEUR DE POT |
| Siren | 400979829 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 15503 |
| Management number | 1995B06688 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 18 235.00 | 18 235.00 | 18 235.00 | |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 41 174.00 | 18 235.00 | 22 940.00 | 41 174.00 |
060 Merchandise inventory | 2 104.00 | 2 104.00 | 2 104.00 | |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 2 375.00 | 2 375.00 | 2 375.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 6 698.00 | 6 698.00 | 6 698.00 | |
110 Total Assets | 47 872.00 | 18 235.00 | 29 638.00 | 47 872.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 340.00 | |||
136 Profit for the Year | -4 408.00 | |||
142 Total Equity - Total I | 7 317.00 | |||
166 Suppliers and related accounts | 6 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 981.00 | |||
172 Other debts | 15 836.00 | |||
176 Total debts | 22 321.00 | |||
180 Liabilities Total | 29 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 538.00 | 40 538.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 40 547.00 | 40 547.00 | ||
234 Purchases of goods (including customs duties) | 23 133.00 | 23 133.00 | ||
236 Inventory change (goods) | -1 051.00 | -1 051.00 | ||
242 Other external expenses | 19 207.00 | 19 207.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 1 689.00 | 1 689.00 | ||
252 Social security contributions | 1 316.00 | 1 316.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 44 865.00 | 44 865.00 | ||
270 Operating profit | -4 318.00 | -4 318.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 408.00 | -4 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 174.00 | 41 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 061.00 | 4 061.00 | ||
378 Amount of deductible VAT on goods and services | 5 237.00 | 5 237.00 | ||
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