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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : W.Smith Fleurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2018-12-31 | Simplified |
| Name | W.Smith Fleurs |
| Siren | 827499880 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1358 |
| Management number | 2017B00310 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 092.00 | 696.00 | 395.00 | 1 092.00 |
044 Total Fixed Assets | 1 092.00 | 696.00 | 395.00 | 1 092.00 |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
110 Total Assets | 3 697.00 | 696.00 | 3 001.00 | 3 697.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 579.00 | |||
136 Profit for the Year | -2 800.00 | |||
142 Total Equity - Total I | 620.00 | |||
156 Loans and similar debts | 981.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 2 381.00 | |||
180 Liabilities Total | 3 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 010.00 | 14 010.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 14 010.00 | 14 010.00 | ||
234 Purchases of goods (including customs duties) | 7 149.00 | 7 149.00 | ||
236 Inventory change (goods) | -855.00 | -855.00 | ||
242 Other external expenses | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
264 Total operating expenses | 1 600.00 | 1 600.00 | ||
270 Operating profit | -1 600.00 | -1 600.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
294 Financial expenses | 1 650.00 | 1 650.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -2 800.00 | -2 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 092.00 | 1 092.00 | ||
490 Total Fixed Assets (Gross Value) | 1 092.00 | 1 092.00 | ||
492 Total Fixed Assets (Increases) | 1 092.00 | 1 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 401.00 | 1 401.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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