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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : A FLEUR DE CHEVEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | A FLEUR DE CHEVEUX |
| Siren | 820935609 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 10846 |
| Management number | 2016B00870 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 755.00 | 5 245.00 | 7 511.00 | 12 755.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 13 170.00 | 5 245.00 | 7 926.00 | 13 170.00 |
060 Merchandise inventory | 2 095.00 | 2 095.00 | 2 095.00 | |
072 Receivables – Other | 3 922.00 | 3 922.00 | 3 922.00 | |
080 Sellable securities | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 8 064.00 | 8 064.00 | 8 064.00 | |
096 Total Current Assets + Prepaid Expenses | 16 196.00 | 16 196.00 | 16 196.00 | |
110 Total Assets | 29 366.00 | 5 245.00 | 24 121.00 | 29 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 036.00 | |||
136 Profit for the Year | 8 964.00 | |||
142 Total Equity - Total I | 928.00 | |||
156 Loans and similar debts | 15 910.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 4 398.00 | |||
176 Total debts | 23 193.00 | |||
180 Liabilities Total | 24 121.00 | |||
195 Of which payables due in more than one year | 11 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 272.00 | 4 877.00 | 8 272.00 | |
218 Production of services sold - France | 55 568.00 | 45 698.00 | 55 568.00 | |
226 Operating subsidies received | 5 314.00 | 5 314.00 | ||
230 Other income | 3.00 | 35.00 | 3.00 | |
232 Total operating income excluding VAT | 69 158.00 | 50 610.00 | 69 158.00 | |
234 Purchases of goods (including customs duties) | 1 702.00 | 1 607.00 | 1 702.00 | |
236 Inventory change (goods) | -582.00 | -1 513.00 | -582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 506.00 | 5 354.00 | 6 506.00 | |
242 Other external expenses | 17 072.00 | 22 468.00 | 17 072.00 | |
244 Taxes, duties and similar payments | 954.00 | 34.00 | 954.00 | |
250 Staff compensation | 24 131.00 | 19 882.00 | 24 131.00 | |
252 Social security contributions | 8 154.00 | 8 675.00 | 8 154.00 | |
254 Depreciation and amortization | 2 676.00 | 2 569.00 | 2 676.00 | |
262 Other expenses | 189.00 | 189.00 | 189.00 | |
264 Total operating expenses | 60 802.00 | 59 264.00 | 60 802.00 | |
270 Operating profit | 8 355.00 | -8 654.00 | 8 355.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 266.00 | 382.00 | 266.00 | |
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | 8 964.00 | -9 036.00 | 8 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 170.00 | 13 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 766.00 | 12 766.00 | ||
378 Amount of deductible VAT on goods and services | 3 396.00 | 3 396.00 | ||
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