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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : A Fleurs de Pots
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-09-24 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2020-03-31 | Simplified |
| 2019-08-09 | Public | 2019-03-31 | Simplified |
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| Name | A Fleurs de Pots |
| Siren | 828975458 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 21786 |
| Management number | 2017B01618 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 169.00 | 1 169.00 | 1 169.00 | |
028 Tangible Assets | 1 520.00 | 757.00 | 763.00 | 1 520.00 |
044 Total Fixed Assets | 2 689.00 | 1 926.00 | 763.00 | 2 689.00 |
050 Raw materials, supplies, in progress | 2 097.00 | 2 097.00 | 2 097.00 | |
068 Receivables – Trade and related accounts | 943.00 | 943.00 | 943.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
110 Total Assets | 7 318.00 | 1 926.00 | 5 391.00 | 7 318.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 490.00 | |||
136 Profit for the Year | -545.00 | |||
142 Total Equity - Total I | 55.00 | |||
156 Loans and similar debts | 1 880.00 | |||
166 Suppliers and related accounts | 2 867.00 | |||
172 Other debts | 590.00 | |||
176 Total debts | 5 336.00 | |||
180 Liabilities Total | 5 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 101.00 | 35 203.00 | 48 101.00 | |
218 Production of services sold - France | 92.00 | 65.00 | 92.00 | |
226 Operating subsidies received | 3 665.00 | |||
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 48 194.00 | 38 939.00 | 48 194.00 | |
234 Purchases of goods (including customs duties) | 29 603.00 | 24 220.00 | 29 603.00 | |
236 Inventory change (goods) | -1 042.00 | 9.00 | -1 042.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 254.00 | 434.00 | 1 254.00 | |
242 Other external expenses | 15 559.00 | 10 300.00 | 15 559.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 2 094.00 | 1 968.00 | |
252 Social security contributions | 1 045.00 | 1 063.00 | 1 045.00 | |
254 Depreciation and amortization | 297.00 | 444.00 | 297.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 48 685.00 | 38 569.00 | 48 685.00 | |
270 Operating profit | -491.00 | 370.00 | -491.00 | |
294 Financial expenses | 54.00 | 6.00 | 54.00 | |
310 Profit or loss | -545.00 | 364.00 | -545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 689.00 | 2 689.00 | ||
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