Grow your business safely with A FLEUR D Ô
All the information you need about A FLEUR D Ô to develop and secure your business in France
A
HOME >
CORPORATES
>
A FLEUR D Ô >
BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : A FLEUR D Ô
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-08-31 | Simplified |
| Name | A FLEUR D Ô |
| Siren | 812414860 |
| Closing | 2016-08-31 |
| Registry code | 8801 |
| Registration number | 281 |
| Management number | 2015B00388 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88230 Fraize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020.00 | 94.00 | 926.00 | 1 020.00 |
044 Total Fixed Assets | 1 020.00 | 94.00 | 926.00 | 1 020.00 |
060 Merchandise inventory | 2 161.00 | 2 161.00 | 2 161.00 | |
072 Receivables – Other | 3 037.00 | 3 037.00 | 3 037.00 | |
084 Cash | 23 142.00 | 23 142.00 | 23 142.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 28 956.00 | 28 956.00 | 28 956.00 | |
110 Total Assets | 29 976.00 | 94.00 | 29 882.00 | 29 976.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 7 444.00 | |||
142 Total Equity - Total I | 15 444.00 | |||
166 Suppliers and related accounts | 4 177.00 | |||
172 Other debts | 10 261.00 | |||
176 Total debts | 14 437.00 | |||
180 Liabilities Total | 29 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 382.00 | 67 382.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 67 390.00 | 67 390.00 | ||
234 Purchases of goods (including customs duties) | 32 045.00 | 32 045.00 | ||
236 Inventory change (goods) | -2 161.00 | -2 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 112.00 | 1 112.00 | ||
242 Other external expenses | 13 198.00 | 13 198.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 3 211.00 | 3 211.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 58 564.00 | 58 564.00 | ||
270 Operating profit | 8 826.00 | 8 826.00 | ||
280 Financial income | 38.00 | 38.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 7 444.00 | 7 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 020.00 | 1 020.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
all companies in France
Complete and comprehensive database.
