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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : FLEURS EN HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | FLEURS EN HARMONIE |
| Siren | 821081981 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6921 |
| Management number | 2016B00579 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54770 Bouxières-aux-Chênes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 713.00 | 5 051.00 | 18 662.00 | 23 713.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 24 415.00 | 5 051.00 | 19 364.00 | 24 415.00 |
050 Raw materials, supplies, in progress | 143.00 | 143.00 | 143.00 | |
060 Merchandise inventory | 1 602.00 | 1 602.00 | 1 602.00 | |
064 Advances and down payments on orders | 775.00 | 775.00 | 775.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 3 354.00 | 3 354.00 | 3 354.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 7 348.00 | 7 348.00 | 7 348.00 | |
110 Total Assets | 31 763.00 | 5 051.00 | 26 712.00 | 31 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 144.00 | |||
136 Profit for the Year | 1 271.00 | |||
142 Total Equity - Total I | 1 126.00 | |||
156 Loans and similar debts | 19 721.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 376.00 | |||
172 Other debts | 3 868.00 | |||
176 Total debts | 25 586.00 | |||
180 Liabilities Total | 26 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 858.00 | |||
195 Of which payables due in more than one year | 13 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 545.00 | 87 545.00 | ||
218 Production of services sold - France | 1 119.00 | 1 119.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 665.00 | 88 665.00 | ||
234 Purchases of goods (including customs duties) | 39 817.00 | 39 817.00 | ||
236 Inventory change (goods) | -570.00 | -570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 276.00 | 2 276.00 | ||
240 Inventory changes (raw materials and supplies) | 29.00 | 29.00 | ||
242 Other external expenses | 24 273.00 | 24 273.00 | ||
243 (including business tax) | -4 781.00 | -4 781.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 18 886.00 | 18 886.00 | ||
254 Depreciation and amortization | 1 590.00 | 1 590.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 248.00 | 87 248.00 | ||
270 Operating profit | 1 417.00 | 1 417.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 1 271.00 | 1 271.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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