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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FLEURS DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DE VIE |
| Siren | 444998942 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10313 |
| Management number | 2009B00074 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 784.00 | 150 452.00 | 129 332.00 | 279 784.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 279 794.00 | 150 452.00 | 129 342.00 | 279 794.00 |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 3 787.00 | 3 787.00 | 3 787.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 284 497.00 | 150 452.00 | 134 045.00 | 284 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 572.00 | |||
136 Profit for the Year | -12 869.00 | |||
142 Total Equity - Total I | -9 297.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 319.00 | |||
172 Other debts | 142 164.00 | |||
176 Total debts | 143 343.00 | |||
180 Liabilities Total | 134 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 221.00 | 19 221.00 | ||
230 Other income | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 19 646.00 | 19 646.00 | ||
242 Other external expenses | 18 155.00 | 18 155.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 576.00 | ||
252 Social security contributions | 1 313.00 | 1 313.00 | ||
254 Depreciation and amortization | 11 330.00 | 11 330.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 32 423.00 | 32 423.00 | ||
270 Operating profit | -12 777.00 | -12 777.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -12 869.00 | -12 869.00 | ||
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