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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MAISON DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2015-12-31 | Simplified |
| Name | MAISON DES FLEURS |
| Siren | 450192752 |
| Closing | 2015-12-31 |
| Registry code | 8102 |
| Registration number | 2958 |
| Management number | 2003B00269 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81710 SAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 089.00 | 53 808.00 | 33 281.00 | 87 089.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 87 189.00 | 53 808.00 | 33 381.00 | 87 189.00 |
072 Receivables – Other | 6 598.00 | 6 598.00 | 6 598.00 | |
084 Cash | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 7 977.00 | 7 977.00 | 7 977.00 | |
110 Total Assets | 95 166.00 | 53 808.00 | 41 358.00 | 95 166.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -10 128.00 | |||
136 Profit for the Year | -16 047.00 | |||
142 Total Equity - Total I | -24 525.00 | |||
156 Loans and similar debts | 18 563.00 | |||
166 Suppliers and related accounts | 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 650.00 | |||
172 Other debts | 46 650.00 | |||
176 Total debts | 65 883.00 | |||
180 Liabilities Total | 41 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 590.00 | |||
195 Of which payables due in more than one year | 11 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 975.00 | 8 975.00 | ||
218 Production of services sold - France | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 10 275.00 | 10 275.00 | ||
234 Purchases of goods (including customs duties) | 4 718.00 | 4 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 15 176.00 | 15 176.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 5 728.00 | 5 728.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 953.00 | 25 953.00 | ||
270 Operating profit | -15 677.00 | -15 677.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -16 047.00 | -16 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 590.00 | 20 590.00 | ||
490 Total Fixed Assets (Gross Value) | 87 189.00 | 87 189.00 | ||
492 Total Fixed Assets (Increases) | 20 590.00 | 20 590.00 | ||
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