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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EURL FLO DE DOUCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | EURL FLO DE DOUCEUR |
| Siren | 529100810 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017304 |
| Management number | 2010B04387 |
| Activity code | 9602B |
| 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 | Public |
| Address | 31600 LABASTIDETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 501.00 | 8 100.00 | 4 401.00 | 12 501.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 12 540.00 | 8 100.00 | 4 440.00 | 12 540.00 |
060 Merchandise inventory | 11 848.00 | 11 848.00 | 11 848.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
080 Sellable securities | 6 753.00 | 6 753.00 | 6 753.00 | |
084 Cash | 9 608.00 | 9 608.00 | 9 608.00 | |
096 Total Current Assets + Prepaid Expenses | 28 625.00 | 28 625.00 | 28 625.00 | |
110 Total Assets | 41 165.00 | 8 100.00 | 33 065.00 | 41 165.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 309.00 | |||
136 Profit for the Year | 5 609.00 | |||
142 Total Equity - Total I | 21 118.00 | |||
166 Suppliers and related accounts | 3 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 556.00 | |||
172 Other debts | 8 725.00 | |||
176 Total debts | 11 947.00 | |||
180 Liabilities Total | 33 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 917.00 | 11 777.00 | 10 917.00 | |
218 Production of services sold - France | 32 930.00 | 31 211.00 | 32 930.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 43 847.00 | 42 988.00 | 43 847.00 | |
234 Purchases of goods (including customs duties) | 5 424.00 | 5 455.00 | 5 424.00 | |
236 Inventory change (goods) | 987.00 | 3 423.00 | 987.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 786.00 | 1 937.00 | 3 786.00 | |
242 Other external expenses | 11 611.00 | 11 546.00 | 11 611.00 | |
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 118.00 | 1 065.00 | |
250 Staff compensation | 12 494.00 | 12 197.00 | 12 494.00 | |
254 Depreciation and amortization | 1 760.00 | 1 663.00 | 1 760.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 37 128.00 | 37 339.00 | 37 128.00 | |
270 Operating profit | 6 720.00 | 5 649.00 | 6 720.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 991.00 | 847.00 | 991.00 | |
310 Profit or loss | 5 609.00 | 4 802.00 | 5 609.00 | |
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