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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FLEURS LUCY' ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | FLEURS LUCY' ELLE |
| Siren | 518874268 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6901 |
| Management number | 2010B00072 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 Benfeld |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 6 790.00 | 6 558.00 | 232.00 | 6 790.00 |
044 Total Fixed Assets | 31 790.00 | 6 558.00 | 25 232.00 | 31 790.00 |
060 Merchandise inventory | 1 990.00 | 1 990.00 | 1 990.00 | |
068 Receivables – Trade and related accounts | 1 218.00 | 1 218.00 | 1 218.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 11 287.00 | 11 287.00 | 11 287.00 | |
096 Total Current Assets + Prepaid Expenses | 14 559.00 | 14 559.00 | 14 559.00 | |
110 Total Assets | 46 349.00 | 6 558.00 | 39 791.00 | 46 349.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 966.00 | |||
136 Profit for the Year | 7 471.00 | |||
142 Total Equity - Total I | 24 836.00 | |||
156 Loans and similar debts | 6 514.00 | |||
166 Suppliers and related accounts | 2 716.00 | |||
172 Other debts | 5 724.00 | |||
176 Total debts | 14 954.00 | |||
180 Liabilities Total | 39 791.00 | |||
195 Of which payables due in more than one year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 790.00 | 31 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 036.00 | 14 036.00 | ||
378 Amount of deductible VAT on goods and services | 8 056.00 | 8 056.00 | ||
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