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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : FLORIANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | FLORIANGES |
| Siren | 808243802 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4002 |
| Management number | 2014B00916 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27640 Breuilpont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 158.00 | 2 158.00 | 2 158.00 | |
BJ TOTAL (I) | 2 158.00 | 2 158.00 | 2 158.00 | |
BT Goods | 2 450.00 | 2 450.00 | 2 450.00 | |
CF Cash and cash equivalents | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 2 656.00 | 2 656.00 | 2 656.00 | |
CO Grand total (0 to V) | 4 814.00 | 2 158.00 | 2 656.00 | 4 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DH Retained earnings | -1 027.00 | -1 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -126.00 | -126.00 | ||
DL TOTAL (I) | 2 346.00 | 2 346.00 | ||
DZ Fixed asset liabilities and related accounts | 203.00 | 203.00 | ||
EA Other liabilities | 106.00 | 106.00 | ||
EC TOTAL (IV) | 309.00 | 309.00 | ||
EE Grand total (I to V) | 2 656.00 | 2 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 407.00 | |||
FG Production sold - services | 1 300.00 | |||
FJ Net sales | 2 707.00 | |||
FR Total operating income (I) | 2 707.00 | |||
FS Purchases of goods (including customs duties) | 667.00 | |||
FW Other purchases and external expenses | 1 919.00 | |||
GF Total Operating Expenses (II) | 2 833.00 | |||
GG - OPERATING RESULT (I - II) | -126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 707.00 | 4 894.00 | 2 707.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 833.00 | 4 764.00 | 2 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -126.00 | 130.00 | -126.00 | |
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