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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LE FLEURIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| Name | LE FLEURIMONT |
| Siren | 500954524 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015494 |
| Management number | 2008B00428 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
044 Total Fixed Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
050 Raw materials, supplies, in progress | 425.00 | 425.00 | 425.00 | |
084 Cash | 3 504.00 | 3 504.00 | 3 504.00 | |
096 Total Current Assets + Prepaid Expenses | 3 929.00 | 3 929.00 | 3 929.00 | |
110 Total Assets | 5 127.00 | 5 127.00 | 5 127.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -4 275.00 | |||
136 Profit for the Year | 128.00 | |||
142 Total Equity - Total I | -1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 384.00 | |||
172 Other debts | 5 576.00 | |||
176 Total debts | 5 576.00 | |||
180 Liabilities Total | 3 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 518.00 | 60 518.00 | ||
232 Total operating income excluding VAT | 60 518.00 | 60 518.00 | ||
234 Purchases of goods (including customs duties) | 46 654.00 | 46 654.00 | ||
240 Inventory changes (raw materials and supplies) | -215.00 | -215.00 | ||
242 Other external expenses | 12 730.00 | 12 730.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
264 Total operating expenses | 60 367.00 | 60 367.00 | ||
270 Operating profit | 151.00 | 151.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 128.00 | 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 198.00 | 1 198.00 | ||
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