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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : FLEUR SENSATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | FLEUR SENSATION |
| Siren | 818066680 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 675 |
| Management number | 2016B00557 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT-MAUR-DES-FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 954.00 | 3 954.00 | 3 954.00 | |
072 Receivables – Other | 50 138.00 | 50 138.00 | 50 138.00 | |
084 Cash | 54 092.00 | 54 092.00 | 54 092.00 | |
096 Total Current Assets + Prepaid Expenses | 60 926.00 | 60 926.00 | 60 926.00 | |
110 Total Assets | 60 926.00 | 60 926.00 | 60 926.00 | |
136 Profit for the Year | 2 407.00 | |||
142 Total Equity - Total I | 2 407.00 | |||
166 Suppliers and related accounts | 23 741.00 | |||
172 Other debts | 34 778.00 | |||
176 Total debts | 58 519.00 | |||
180 Liabilities Total | 60 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 776.00 | 60 776.00 | ||
232 Total operating income excluding VAT | 60 776.00 | 60 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 867.00 | 4 867.00 | ||
242 Other external expenses | 17 005.00 | 17 005.00 | ||
244 Taxes, duties and similar payments | 2 272.00 | 2 272.00 | ||
250 Staff compensation | 28 244.00 | 28 244.00 | ||
252 Social security contributions | 5 981.00 | 5 981.00 | ||
264 Total operating expenses | 58 369.00 | 58 369.00 | ||
270 Operating profit | 2 407.00 | 2 407.00 | ||
310 Profit or loss | 2 407.00 | 2 407.00 | ||
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