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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : INFINIFLOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-06-30 | Simplified |
| 2020-07-27 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | INFINIFLOWER |
| Siren | 808094809 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/007049 |
| Management number | 2014B02078 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 578.00 | 9 014.00 | 6 565.00 | 15 578.00 |
044 Total Fixed Assets | 15 578.00 | 9 014.00 | 6 565.00 | 15 578.00 |
050 Raw materials, supplies, in progress | 26 434.00 | 26 434.00 | 26 434.00 | |
068 Receivables – Trade and related accounts | 29 993.00 | 29 993.00 | 29 993.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 13 278.00 | 13 278.00 | 13 278.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 71 002.00 | 71 002.00 | 71 002.00 | |
110 Total Assets | 86 581.00 | 9 014.00 | 77 567.00 | 86 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 274.00 | |||
136 Profit for the Year | 6 761.00 | |||
142 Total Equity - Total I | 40 135.00 | |||
166 Suppliers and related accounts | 2 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 269.00 | |||
172 Other debts | 34 531.00 | |||
176 Total debts | 37 432.00 | |||
180 Liabilities Total | 77 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 267.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 321.00 | 7 740.00 | 9 321.00 | |
218 Production of services sold - France | 161 931.00 | 265 124.00 | 161 931.00 | |
226 Operating subsidies received | 7 273.00 | 7 273.00 | ||
230 Other income | 1.00 | 5 320.00 | 1.00 | |
232 Total operating income excluding VAT | 178 525.00 | 278 184.00 | 178 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 317.00 | 31 993.00 | 22 317.00 | |
240 Inventory changes (raw materials and supplies) | -1 444.00 | -9 065.00 | -1 444.00 | |
242 Other external expenses | 77 303.00 | 131 572.00 | 77 303.00 | |
243 (including business tax) | 1 338.00 | 1 338.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 793.00 | 1 482.00 | |
24B (including equipment leasing) | 5 799.00 | 5 799.00 | ||
250 Staff compensation | 61 491.00 | 84 140.00 | 61 491.00 | |
252 Social security contributions | 8 181.00 | 17 130.00 | 8 181.00 | |
254 Depreciation and amortization | 3 260.00 | 4 028.00 | 3 260.00 | |
264 Total operating expenses | 172 589.00 | 261 591.00 | 172 589.00 | |
270 Operating profit | 5 936.00 | 16 593.00 | 5 936.00 | |
290 Exceptional income | 7 917.00 | 7 917.00 | ||
300 Exceptional expenses | 7 091.00 | 7 091.00 | ||
306 Income tax's | 2 303.00 | |||
310 Profit or loss | 6 761.00 | 14 290.00 | 6 761.00 | |
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