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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : L'ORCHIDEE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | L'ORCHIDEE BLANCHE |
| Siren | 822646576 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8105 |
| Management number | 2016B08005 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 831.00 | 18.00 | 849.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 849.00 | 831.00 | 2 018.00 | 2 849.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 3 033.00 | 3 033.00 | 3 033.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 4 492.00 | 4 492.00 | 4 492.00 | |
110 Total Assets | 7 341.00 | 831.00 | 6 510.00 | 7 341.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 153.00 | |||
136 Profit for the Year | -3 032.00 | |||
142 Total Equity - Total I | -879.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 012.00 | |||
172 Other debts | 7 186.00 | |||
176 Total debts | 7 389.00 | |||
180 Liabilities Total | 6 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 489.00 | 41 571.00 | 36 489.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 490.00 | 41 571.00 | 36 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 064.00 | 108.00 | 1 064.00 | |
240 Inventory changes (raw materials and supplies) | -64.00 | -98.00 | -64.00 | |
242 Other external expenses | 28 814.00 | 29 208.00 | 28 814.00 | |
243 (including business tax) | 1 134.00 | 1 134.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 195.00 | 1 204.00 | |
250 Staff compensation | 7 596.00 | 6 273.00 | 7 596.00 | |
252 Social security contributions | 625.00 | 400.00 | 625.00 | |
254 Depreciation and amortization | 283.00 | 283.00 | 283.00 | |
264 Total operating expenses | 39 522.00 | 37 369.00 | 39 522.00 | |
270 Operating profit | -3 032.00 | 4 202.00 | -3 032.00 | |
300 Exceptional expenses | 262.00 | |||
310 Profit or loss | -3 032.00 | 3 940.00 | -3 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 849.00 | 2 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 298.00 | 7 298.00 | ||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
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