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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : FLEURS ET LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2017-06-23 | Public | 2016-06-30 | Simplified |
| Name | FLEURS ET LUNE |
| Siren | 518450671 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/003788 |
| Management number | 2009B03767 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 370.00 | 164 370.00 | 164 370.00 | |
014 Intangible Assets - Other | 2 423.00 | 1 394.00 | 1 029.00 | 2 423.00 |
028 Tangible Assets | 19 526.00 | 15 564.00 | 3 963.00 | 19 526.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 186 396.00 | 16 958.00 | 169 438.00 | 186 396.00 |
050 Raw materials, supplies, in progress | 3 744.00 | 3 744.00 | 3 744.00 | |
064 Advances and down payments on orders | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 5 869.00 | 5 869.00 | 5 869.00 | |
084 Cash | 29 951.00 | 29 951.00 | 29 951.00 | |
096 Total Current Assets + Prepaid Expenses | 40 499.00 | 40 499.00 | 40 499.00 | |
110 Total Assets | 226 895.00 | 16 958.00 | 209 938.00 | 226 895.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 11 099.00 | |||
134 Retained Earnings | 111 817.00 | |||
136 Profit for the Year | 5 583.00 | |||
142 Total Equity - Total I | 150 500.00 | |||
166 Suppliers and related accounts | 16 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 242.00 | |||
172 Other debts | 43 368.00 | |||
176 Total debts | 59 438.00 | |||
180 Liabilities Total | 209 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 323.00 | 1 323.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 991.00 | 4 991.00 | ||
490 Total Fixed Assets (Gross Value) | 180 082.00 | 180 082.00 | ||
492 Total Fixed Assets (Increases) | 6 314.00 | 6 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 797.00 | 27 797.00 | ||
378 Amount of deductible VAT on goods and services | 22 728.00 | 22 728.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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