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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LA FLEUR DE LOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | LA FLEUR DE LOTUS |
| Siren | 821985637 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 3702 |
| Management number | 2016B00337 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 166.00 | 4 999.00 | 3 167.00 | 8 166.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 366.00 | 4 999.00 | 4 367.00 | 9 366.00 |
050 Raw materials, supplies, in progress | 267.00 | 267.00 | 267.00 | |
084 Cash | 4 865.00 | 4 865.00 | 4 865.00 | |
096 Total Current Assets + Prepaid Expenses | 5 132.00 | 5 132.00 | 5 132.00 | |
110 Total Assets | 14 498.00 | 4 999.00 | 9 499.00 | 14 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 244.00 | |||
172 Other debts | 8 001.00 | |||
176 Total debts | 8 499.00 | |||
180 Liabilities Total | 9 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 241.00 | 29 241.00 | ||
226 Operating subsidies received | 12 372.00 | 12 372.00 | ||
230 Other income | 2 654.00 | 2 654.00 | ||
232 Total operating income excluding VAT | 44 267.00 | 44 267.00 | ||
234 Purchases of goods (including customs duties) | 7 290.00 | 7 290.00 | ||
236 Inventory change (goods) | 260.00 | 260.00 | ||
242 Other external expenses | 17 946.00 | 17 946.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 23 690.00 | 23 690.00 | ||
252 Social security contributions | 1 992.00 | 1 992.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
262 Other expenses | 2 569.00 | 2 569.00 | ||
264 Total operating expenses | 56 381.00 | 56 381.00 | ||
270 Operating profit | -12 114.00 | -12 114.00 | ||
290 Exceptional income | 12 114.00 | 12 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 166.00 | 8 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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