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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : EURL FLEURANCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | EURL FLEURANCEAU |
| Siren | 809917008 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4862 |
| Management number | 2015B00185 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 5 480.00 | 5 480.00 | 5 480.00 | |
028 Tangible Assets | 20 450.00 | 8 866.00 | 11 584.00 | 20 450.00 |
044 Total Fixed Assets | 105 930.00 | 14 346.00 | 91 584.00 | 105 930.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 26 557.00 | 26 557.00 | 26 557.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 28 458.00 | 28 458.00 | 28 458.00 | |
110 Total Assets | 134 388.00 | 14 346.00 | 120 042.00 | 134 388.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 840.00 | |||
136 Profit for the Year | 14 005.00 | |||
142 Total Equity - Total I | 66 846.00 | |||
156 Loans and similar debts | 42 506.00 | |||
166 Suppliers and related accounts | 6 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 002.00 | |||
172 Other debts | 4 499.00 | |||
176 Total debts | 53 196.00 | |||
180 Liabilities Total | 120 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 578.00 | 69 578.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 69 743.00 | 69 743.00 | ||
236 Inventory change (goods) | 347.00 | 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 835.00 | 13 835.00 | ||
242 Other external expenses | 25 731.00 | 25 731.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
252 Social security contributions | 4 374.00 | 4 374.00 | ||
254 Depreciation and amortization | 6 479.00 | 6 479.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 52 035.00 | 52 035.00 | ||
270 Operating profit | 17 708.00 | 17 708.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 1 103.00 | 1 103.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
306 Income tax's | 2 497.00 | 2 497.00 | ||
310 Profit or loss | 14 005.00 | 14 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 930.00 | 105 930.00 | ||
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