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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : ABONDANCE FLORALE LES NYMPHEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-01-31 | Simplified |
| 2019-03-04 | Public | 2018-01-31 | Simplified |
| 2018-01-22 | Public | 2017-01-31 | Simplified |
| Name | ABONDANCE FLORALE LES NYMPHEAS |
| Siren | 818013286 |
| Closing | 2019-01-31 |
| Registry code | 2104 |
| Registration number | 13682 |
| Management number | 2016B00104 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 720.00 | 4 374.00 | 8 346.00 | 12 720.00 |
044 Total Fixed Assets | 12 720.00 | 4 374.00 | 8 346.00 | 12 720.00 |
060 Merchandise inventory | 3 854.00 | 3 854.00 | 3 854.00 | |
068 Receivables – Trade and related accounts | 739.00 | 739.00 | 739.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
092 Prepaid expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 8 691.00 | 8 691.00 | 8 691.00 | |
110 Total Assets | 21 411.00 | 4 374.00 | 17 037.00 | 21 411.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 106.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 989.00 | |||
142 Total Equity - Total I | 3 667.00 | |||
156 Loans and similar debts | 4 804.00 | |||
166 Suppliers and related accounts | 4 562.00 | |||
172 Other debts | 4 004.00 | |||
176 Total debts | 13 370.00 | |||
180 Liabilities Total | 17 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 711.00 | |||
195 Of which payables due in more than one year | 3 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 925.00 | 116 358.00 | 117 925.00 | |
218 Production of services sold - France | 2 772.00 | 3 839.00 | 2 772.00 | |
226 Operating subsidies received | 343.00 | 1 090.00 | 343.00 | |
230 Other income | 65.00 | 4.00 | 65.00 | |
232 Total operating income excluding VAT | 121 106.00 | 121 291.00 | 121 106.00 | |
234 Purchases of goods (including customs duties) | 60 349.00 | 55 173.00 | 60 349.00 | |
236 Inventory change (goods) | -53.00 | -492.00 | -53.00 | |
242 Other external expenses | 33 174.00 | 31 217.00 | 33 174.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 204.00 | 1 264.00 | |
250 Staff compensation | 20 268.00 | 14 507.00 | 20 268.00 | |
252 Social security contributions | 6 726.00 | 6 420.00 | 6 726.00 | |
254 Depreciation and amortization | 1 904.00 | 1 463.00 | 1 904.00 | |
262 Other expenses | 16.00 | 21.00 | 16.00 | |
264 Total operating expenses | 123 647.00 | 109 512.00 | 123 647.00 | |
270 Operating profit | -2 541.00 | 11 779.00 | -2 541.00 | |
294 Financial expenses | 51.00 | 543.00 | 51.00 | |
300 Exceptional expenses | 1 396.00 | 90.00 | 1 396.00 | |
306 Income tax's | 1 251.00 | |||
310 Profit or loss | -3 989.00 | 9 895.00 | -3 989.00 | |
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