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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : A FLEUR DEUX POTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | A FLEUR DEUX POTS |
| Siren | 800452757 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4332 |
| Management number | 2014B00766 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 MOISSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 105.00 | 105.00 | 105.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 4 993.00 | 4 993.00 | 4 993.00 | |
096 Total Current Assets + Prepaid Expenses | 5 598.00 | 5 598.00 | 5 598.00 | |
110 Total Assets | 5 598.00 | 5 598.00 | 5 598.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -248.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 3 271.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 607.00 | |||
172 Other debts | 1 739.00 | |||
176 Total debts | 2 327.00 | |||
180 Liabilities Total | 5 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 237.00 | 13 469.00 | 15 237.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 15 238.00 | 13 473.00 | 15 238.00 | |
234 Purchases of goods (including customs duties) | 9 105.00 | 6 875.00 | 9 105.00 | |
240 Inventory changes (raw materials and supplies) | -26.00 | 25.00 | -26.00 | |
242 Other external expenses | 548.00 | 523.00 | 548.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 4 809.00 | 4 755.00 | 4 809.00 | |
264 Total operating expenses | 14 436.00 | 12 178.00 | 14 436.00 | |
270 Operating profit | 802.00 | 1 295.00 | 802.00 | |
280 Financial income | 9.00 | 5.00 | 9.00 | |
294 Financial expenses | 244.00 | 266.00 | 244.00 | |
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 519.00 | 1 034.00 | 519.00 | |
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