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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : LES FLEURS DE VOULX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LES FLEURS DE VOULX |
| Siren | 753377779 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15257 |
| Management number | 2012B01413 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Voulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 750.00 | 44 750.00 | 44 750.00 | |
014 Intangible Assets - Other | 4 169.00 | 4 169.00 | 4 169.00 | |
028 Tangible Assets | 4 756.00 | 4 671.00 | 86.00 | 4 756.00 |
040 Financial Assets | 587.00 | 587.00 | 587.00 | |
044 Total Fixed Assets | 54 262.00 | 8 839.00 | 45 423.00 | 54 262.00 |
060 Merchandise inventory | 3 719.00 | 3 719.00 | 3 719.00 | |
068 Receivables – Trade and related accounts | 4 787.00 | 4 787.00 | 4 787.00 | |
072 Receivables – Other | 5 051.00 | 5 051.00 | 5 051.00 | |
084 Cash | 22 287.00 | 22 287.00 | 22 287.00 | |
092 Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 36 980.00 | 36 980.00 | 36 980.00 | |
110 Total Assets | 91 242.00 | 8 839.00 | 82 403.00 | 91 242.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 192.00 | |||
136 Profit for the Year | 14 709.00 | |||
142 Total Equity - Total I | 29 301.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 28 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 643.00 | |||
172 Other debts | 18 917.00 | |||
174 Prepaid income | 5 749.00 | |||
176 Total debts | 53 101.00 | |||
180 Liabilities Total | 82 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 305.00 | 111 305.00 | ||
218 Production of services sold - France | 3 748.00 | 3 748.00 | ||
226 Operating subsidies received | -583.00 | -583.00 | ||
230 Other income | 6 109.00 | 6 109.00 | ||
232 Total operating income excluding VAT | 120 579.00 | 120 579.00 | ||
234 Purchases of goods (including customs duties) | 47 799.00 | 47 799.00 | ||
236 Inventory change (goods) | -964.00 | -964.00 | ||
242 Other external expenses | 55 202.00 | 55 202.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 858.00 | 858.00 | ||
264 Total operating expenses | 103 634.00 | 103 634.00 | ||
270 Operating profit | 16 945.00 | 16 945.00 | ||
306 Income tax's | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 14 709.00 | 14 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 262.00 | 54 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 889.00 | 11 889.00 | ||
378 Amount of deductible VAT on goods and services | 17 043.00 | 17 043.00 | ||
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