Grow your business safely with SARL LES FLORALIES
All the information you need about SARL LES FLORALIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES FLORALIES >
BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SARL LES FLORALIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LES FLORALIES |
| Siren | 533789046 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003173 |
| Management number | 2011B00962 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66560 ORTAFFA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 6 512.00 | 6 512.00 | 6 512.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 14 111.00 | 14 111.00 | 14 111.00 | |
110 Total Assets | 14 111.00 | 14 111.00 | 14 111.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -24 634.00 | |||
136 Profit for the Year | -8 350.00 | |||
142 Total Equity - Total I | -32 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 496.00 | |||
172 Other debts | 46 545.00 | |||
176 Total debts | 46 545.00 | |||
180 Liabilities Total | 14 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 045.00 | 15 045.00 | ||
222 Inventory production | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 21 545.00 | 21 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 15 243.00 | 15 243.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 10 946.00 | 10 946.00 | ||
252 Social security contributions | 6 600.00 | 6 600.00 | ||
264 Total operating expenses | 33 239.00 | 33 239.00 | ||
270 Operating profit | -11 694.00 | -11 694.00 | ||
290 Exceptional income | 3 344.00 | 3 344.00 | ||
310 Profit or loss | -8 350.00 | -8 350.00 | ||
all companies in France
Complete and comprehensive database.
