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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : GREG ARTISAN FLEURISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | GREG ARTISAN FLEURISTE |
| Siren | 808049126 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030790 |
| Management number | 2014B04004 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 24 365.00 | 10 788.00 | 13 577.00 | 24 365.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 115 715.00 | 10 788.00 | 104 927.00 | 115 715.00 |
060 Merchandise inventory | 6 620.00 | 6 620.00 | 6 620.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 98 059.00 | 98 059.00 | 98 059.00 | |
096 Total Current Assets + Prepaid Expenses | 105 979.00 | 105 979.00 | 105 979.00 | |
110 Total Assets | 221 694.00 | 10 788.00 | 210 906.00 | 221 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 832.00 | |||
134 Retained Earnings | 50 638.00 | |||
136 Profit for the Year | 50 435.00 | |||
142 Total Equity - Total I | 139 005.00 | |||
156 Loans and similar debts | 37 618.00 | |||
166 Suppliers and related accounts | 12 639.00 | |||
172 Other debts | 21 644.00 | |||
176 Total debts | 71 901.00 | |||
180 Liabilities Total | 210 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 097.00 | |||
195 Of which payables due in more than one year | 26 775.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 597.00 | 597.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 111 618.00 | 111 618.00 | ||
492 Total Fixed Assets (Increases) | 9 097.00 | 9 097.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 383.00 | 36 383.00 | ||
378 Amount of deductible VAT on goods and services | 12 241.00 | 12 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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