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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : FLOOR SEASONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2018-12-31 | Simplified |
| Name | FLOOR SEASONS |
| Siren | 822178323 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43661 |
| Management number | 2016B07531 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | ||||
084 Cash | 5 127.00 | 5 127.00 | 5 127.00 | |
096 Total Current Assets + Prepaid Expenses | 5 127.00 | 5 127.00 | 5 127.00 | |
110 Total Assets | 6 107.00 | 6 107.00 | 6 107.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 722.00 | |||
136 Profit for the Year | 1 911.00 | |||
142 Total Equity - Total I | 4 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 1 473.00 | |||
176 Total debts | 1 473.00 | |||
180 Liabilities Total | 6 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 215.00 | 28 719.00 | 23 215.00 | |
218 Production of services sold - France | 1 905.00 | |||
232 Total operating income excluding VAT | 23 215.00 | 30 624.00 | 23 215.00 | |
234 Purchases of goods (including customs duties) | 12 805.00 | 24 420.00 | 12 805.00 | |
242 Other external expenses | 8 011.00 | 4 036.00 | 8 011.00 | |
243 (including business tax) | -151.00 | -151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 142.00 | 151.00 | |
264 Total operating expenses | 20 967.00 | 28 598.00 | 20 967.00 | |
270 Operating profit | 2 248.00 | 2 026.00 | 2 248.00 | |
306 Income tax's | 337.00 | 304.00 | 337.00 | |
310 Profit or loss | 1 911.00 | 1 722.00 | 1 911.00 | |
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