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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : FLEURS L.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| Name | FLEURS L.S. |
| Siren | 419567243 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10263 |
| Management number | 2009B02479 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
040 Financial Assets | 545 849.00 | 545 849.00 | 545 849.00 | |
044 Total Fixed Assets | 546 852.00 | 1 003.00 | 545 849.00 | 546 852.00 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 546 852.00 | 1 003.00 | 545 849.00 | 546 852.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 119 000.00 | |||
134 Retained Earnings | 412 619.00 | |||
136 Profit for the Year | -2 740.00 | |||
142 Total Equity - Total I | 545 648.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 121.00 | |||
176 Total debts | 201.00 | |||
180 Liabilities Total | 545 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 800.00 | 1 088.00 | 800.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
262 Other expenses | 1 769.00 | 1 769.00 | ||
264 Total operating expenses | 2 740.00 | 1 088.00 | 2 740.00 | |
270 Operating profit | -2 740.00 | -1 088.00 | -2 740.00 | |
280 Financial income | 52.00 | |||
310 Profit or loss | -2 740.00 | -1 036.00 | -2 740.00 | |
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