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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : IMAGIN' FLORE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | IMAGIN' FLORE DECORATION |
| Siren | 500307178 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4145 |
| Management number | 2007B01647 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 822.00 | 822.00 | 822.00 | |
060 Merchandise inventory | 4 103.00 | 4 103.00 | 4 103.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
096 Total Current Assets + Prepaid Expenses | 8 496.00 | 8 496.00 | 8 496.00 | |
110 Total Assets | 9 318.00 | 822.00 | 8 496.00 | 9 318.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 551.00 | |||
136 Profit for the Year | -518.00 | |||
142 Total Equity - Total I | 8 033.00 | |||
166 Suppliers and related accounts | 111.00 | |||
172 Other debts | 352.00 | |||
176 Total debts | 463.00 | |||
180 Liabilities Total | 8 496.00 | |||
199 Of which current accounts of debit partners | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 637.00 | 6 415.00 | 3 637.00 | |
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 3 831.00 | 6 415.00 | 3 831.00 | |
234 Purchases of goods (including customs duties) | 1 552.00 | 2 063.00 | 1 552.00 | |
240 Inventory changes (raw materials and supplies) | 194.00 | 194.00 | ||
242 Other external expenses | 1 441.00 | 1 419.00 | 1 441.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 157.00 | 158.00 | |
250 Staff compensation | 1 000.00 | |||
252 Social security contributions | 1 003.00 | 1 485.00 | 1 003.00 | |
256 Provisions | 194.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 349.00 | 6 318.00 | 4 349.00 | |
270 Operating profit | -518.00 | 97.00 | -518.00 | |
310 Profit or loss | -518.00 | 97.00 | -518.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 727.00 | 727.00 | ||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
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