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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : AVEC DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | AVEC DES FLEURS |
| Siren | 833620644 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001758 |
| Management number | 2018B00035 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 527.00 | 763.00 | 1 290.00 |
028 Tangible Assets | 8 887.00 | 3 473.00 | 5 415.00 | 8 887.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 12 177.00 | 3 999.00 | 8 178.00 | 12 177.00 |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
110 Total Assets | 13 212.00 | 3 999.00 | 9 213.00 | 13 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 753.00 | |||
136 Profit for the Year | -23 786.00 | |||
142 Total Equity - Total I | -42 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 717.00 | |||
172 Other debts | 51 752.00 | |||
176 Total debts | 51 752.00 | |||
180 Liabilities Total | 9 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 599.00 | 24 599.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 599.00 | 24 599.00 | ||
234 Purchases of goods (including customs duties) | 10 343.00 | 10 343.00 | ||
242 Other external expenses | 35 810.00 | 35 810.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 48 377.00 | 48 377.00 | ||
270 Operating profit | -23 777.00 | -23 777.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -23 786.00 | -23 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 677.00 | 11 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 091.00 | 2 091.00 | ||
378 Amount of deductible VAT on goods and services | 804.00 | 804.00 | ||
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