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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FINES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | FINES FLEURS |
| Siren | 827839663 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30037 |
| Management number | 2017B01758 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 489.00 | 32 818.00 | 9 671.00 | 42 489.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 44 489.00 | 32 818.00 | 11 671.00 | 44 489.00 |
060 Merchandise inventory | 64 418.00 | 64 418.00 | 64 418.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 41 805.00 | 41 805.00 | 41 805.00 | |
096 Total Current Assets + Prepaid Expenses | 106 863.00 | 106 863.00 | 106 863.00 | |
110 Total Assets | 151 352.00 | 32 818.00 | 118 534.00 | 151 352.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 68 736.00 | |||
136 Profit for the Year | 5 803.00 | |||
142 Total Equity - Total I | 74 650.00 | |||
166 Suppliers and related accounts | 33 176.00 | |||
172 Other debts | 10 708.00 | |||
176 Total debts | 43 884.00 | |||
180 Liabilities Total | 118 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 593 533.00 | 609 563.00 | 593 533.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 593 537.00 | 609 563.00 | 593 537.00 | |
234 Purchases of goods (including customs duties) | 469 716.00 | 478 413.00 | 469 716.00 | |
236 Inventory change (goods) | -6 018.00 | -506.00 | -6 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 54 656.00 | 51 288.00 | 54 656.00 | |
243 (including business tax) | 2 687.00 | 2 687.00 | ||
244 Taxes, duties and similar payments | 3 724.00 | 5 207.00 | 3 724.00 | |
250 Staff compensation | 53 206.00 | 36 947.00 | 53 206.00 | |
252 Social security contributions | 3 403.00 | 1 525.00 | 3 403.00 | |
254 Depreciation and amortization | 7 457.00 | 7 467.00 | 7 457.00 | |
262 Other expenses | 15.00 | 21.00 | 15.00 | |
264 Total operating expenses | 586 158.00 | 580 391.00 | 586 158.00 | |
270 Operating profit | 7 379.00 | 29 172.00 | 7 379.00 | |
294 Financial expenses | 146.00 | 249.00 | 146.00 | |
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 1 085.00 | 4 338.00 | 1 085.00 | |
310 Profit or loss | 5 803.00 | 24 584.00 | 5 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 489.00 | 44 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 967.00 | 60 967.00 | ||
378 Amount of deductible VAT on goods and services | 50 276.00 | 50 276.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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