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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : FLEURS DE CHAVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | FLEURS DE CHAVILLE |
| Siren | 535179709 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46006 |
| Management number | 2011B07308 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 082.00 | 28 172.00 | 14 910.00 | 43 082.00 |
040 Financial Assets | 8 700.00 | 8 700.00 | 8 700.00 | |
044 Total Fixed Assets | 51 782.00 | 28 172.00 | 23 610.00 | 51 782.00 |
060 Merchandise inventory | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 23 609.00 | 23 609.00 | 23 609.00 | |
084 Cash | 31 678.00 | 31 678.00 | 31 678.00 | |
096 Total Current Assets + Prepaid Expenses | 60 237.00 | 60 237.00 | 60 237.00 | |
110 Total Assets | 112 019.00 | 28 172.00 | 83 847.00 | 112 019.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 29 162.00 | |||
142 Total Equity - Total I | 36 862.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 33 428.00 | |||
172 Other debts | 13 557.00 | |||
176 Total debts | 46 985.00 | |||
180 Liabilities Total | 83 847.00 | |||
199 Of which current accounts of debit partners | 23 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 106.00 | 253 614.00 | 233 106.00 | |
214 Production of goods sold - France | 65.00 | |||
232 Total operating income excluding VAT | 233 106.00 | 253 679.00 | 233 106.00 | |
234 Purchases of goods (including customs duties) | 134 896.00 | 149 644.00 | 134 896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 290.00 | 8 814.00 | 9 290.00 | |
242 Other external expenses | 48 197.00 | 34 982.00 | 48 197.00 | |
244 Taxes, duties and similar payments | 33.00 | 2 161.00 | 33.00 | |
250 Staff compensation | 5 735.00 | 22 942.00 | 5 735.00 | |
252 Social security contributions | 1 008.00 | 4 034.00 | 1 008.00 | |
254 Depreciation and amortization | 4 528.00 | 4 528.00 | 4 528.00 | |
264 Total operating expenses | 203 689.00 | 227 105.00 | 203 689.00 | |
270 Operating profit | 29 417.00 | 26 574.00 | 29 417.00 | |
294 Financial expenses | 2 306.00 | |||
300 Exceptional expenses | 255.00 | 188.00 | 255.00 | |
310 Profit or loss | 29 162.00 | 24 080.00 | 29 162.00 | |
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