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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : A FLEUR DE PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | A FLEUR DE PEAU |
| Siren | 413962457 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5995 |
| Management number | 1997B02844 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | |||
014 Intangible Assets - Other | 2 006.00 | |||
044 Total Fixed Assets | 9 629.00 | |||
060 Merchandise inventory | 12 128.00 | |||
084 Cash | 24 466.00 | |||
096 Total Current Assets + Prepaid Expenses | 36 594.00 | |||
110 Total Assets | 46 224.00 | |||
120 Share or Individual Capital | 48 474.00 | |||
136 Profit for the Year | -2 249.00 | |||
142 Total Equity - Total I | 46 224.00 | |||
180 Liabilities Total | 46 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 803.00 | 7 803.00 | ||
226 Operating subsidies received | 12 165.00 | 12 165.00 | ||
230 Other income | -970.00 | -970.00 | ||
232 Total operating income excluding VAT | 18 997.00 | 18 997.00 | ||
234 Purchases of goods (including customs duties) | 4 075.00 | 4 075.00 | ||
236 Inventory change (goods) | 1 473.00 | 1 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 492.00 | ||
242 Other external expenses | 14 494.00 | 14 494.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | -472.00 | -472.00 | ||
262 Other expenses | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 21 247.00 | 21 247.00 | ||
270 Operating profit | -2 249.00 | -2 249.00 | ||
310 Profit or loss | -2 249.00 | -2 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 629.00 | 9 629.00 | ||
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