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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : FLEUR ET PARFUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| Name | FLEUR ET PARFUM |
| Siren | 828267922 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27033 |
| Management number | 2017B01500 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 221.00 | 412.00 | 809.00 | 1 221.00 |
044 Total Fixed Assets | 1 221.00 | 412.00 | 809.00 | 1 221.00 |
050 Raw materials, supplies, in progress | 1 302.00 | 1 302.00 | 1 302.00 | |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 44 377.00 | 44 377.00 | 44 377.00 | |
096 Total Current Assets + Prepaid Expenses | 47 259.00 | 47 259.00 | 47 259.00 | |
110 Total Assets | 48 480.00 | 412.00 | 48 068.00 | 48 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 337.00 | |||
136 Profit for the Year | 8 069.00 | |||
142 Total Equity - Total I | 14 406.00 | |||
156 Loans and similar debts | 2 170.00 | |||
166 Suppliers and related accounts | 14 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 671.00 | |||
172 Other debts | 17 102.00 | |||
176 Total debts | 33 662.00 | |||
180 Liabilities Total | 48 068.00 | |||
195 Of which payables due in more than one year | 2 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 262.00 | 131 262.00 | ||
232 Total operating income excluding VAT | 131 262.00 | 131 262.00 | ||
236 Inventory change (goods) | 430.00 | 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 509.00 | 92 509.00 | ||
240 Inventory changes (raw materials and supplies) | 751.00 | 751.00 | ||
242 Other external expenses | 26 725.00 | 26 725.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 121 628.00 | 121 628.00 | ||
270 Operating profit | 9 634.00 | 9 634.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 1 436.00 | 1 436.00 | ||
310 Profit or loss | 8 069.00 | 8 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 221.00 | 1 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 341.00 | 14 341.00 | ||
378 Amount of deductible VAT on goods and services | 10 830.00 | 10 830.00 | ||
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