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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : FLORA TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2015-09-30 | Simplified |
| Name | FLORA TRADE |
| Siren | 537731325 |
| Closing | 2015-09-30 |
| Registry code | 7401 |
| Registration number | B2017/005438 |
| Management number | 2011B01420 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 62.00 | 62.00 | 62.00 | |
110 Total Assets | 62.00 | 62.00 | 62.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 219.00 | |||
136 Profit for the Year | 112.00 | |||
142 Total Equity - Total I | -6 106.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 6 168.00 | |||
176 Total debts | 6 168.00 | |||
180 Liabilities Total | 62.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 130.00 | -1 408.00 | 130.00 | |
243 (including business tax) | -84.00 | -84.00 | ||
244 Taxes, duties and similar payments | -84.00 | 12.00 | -84.00 | |
262 Other expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 388.00 | -1 396.00 | 388.00 | |
270 Operating profit | 112.00 | 1 396.00 | 112.00 | |
280 Financial income | 5 000.00 | |||
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 1 000.00 | |||
310 Profit or loss | 112.00 | 5 389.00 | 112.00 | |
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