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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : EURL A FLEUR DE PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL A FLEUR DE PEAU |
| Siren | 534576806 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011269 |
| Management number | 2011B01077 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 939.00 | 13 324.00 | 7 615.00 | 20 939.00 |
044 Total Fixed Assets | 20 939.00 | 13 324.00 | 7 615.00 | 20 939.00 |
060 Merchandise inventory | 128 029.00 | 1 417.00 | 126 612.00 | 128 029.00 |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 29 944.00 | 29 944.00 | 29 944.00 | |
096 Total Current Assets + Prepaid Expenses | 159 368.00 | 1 417.00 | 157 951.00 | 159 368.00 |
110 Total Assets | 180 307.00 | 14 741.00 | 165 566.00 | 180 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 25 794.00 | |||
142 Total Equity - Total I | 26 894.00 | |||
156 Loans and similar debts | 22 181.00 | |||
166 Suppliers and related accounts | 6 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 187.00 | |||
172 Other debts | 109 719.00 | |||
176 Total debts | 138 672.00 | |||
180 Liabilities Total | 165 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 194.00 | 135 194.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1 905.00 | 1 905.00 | ||
232 Total operating income excluding VAT | 139 599.00 | 139 599.00 | ||
234 Purchases of goods (including customs duties) | 76 521.00 | 76 521.00 | ||
236 Inventory change (goods) | -9 878.00 | -9 878.00 | ||
242 Other external expenses | 28 494.00 | 28 494.00 | ||
244 Taxes, duties and similar payments | 3 536.00 | 3 536.00 | ||
250 Staff compensation | 2 627.00 | 2 627.00 | ||
252 Social security contributions | 7 180.00 | 7 180.00 | ||
254 Depreciation and amortization | 5 179.00 | 5 179.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 113 675.00 | 113 675.00 | ||
270 Operating profit | 25 924.00 | 25 924.00 | ||
280 Financial income | 285.00 | 285.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
310 Profit or loss | 25 794.00 | 25 794.00 | ||
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