Grow your business safely with FLORA MEI
All the information you need about FLORA MEI to develop and secure your business in France
F
HOME >
CORPORATES
>
FLORA MEI >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : FLORA MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | FLORA MEI |
| Siren | 834039489 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8015 |
| Management number | 2017B01176 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 500.00 | 250.00 | 250.00 | 500.00 |
AT Other tangible assets | 3 367.00 | 1 107.00 | 2 260.00 | 3 367.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 5 467.00 | 1 357.00 | 4 110.00 | 5 467.00 |
BT Goods | 1.00 | |||
BV Advances and down payments on orders | 1.00 | |||
BZ Other receivables | 985.00 | 985.00 | 985.00 | |
CF Cash and cash equivalents | 1 547.00 | 1 547.00 | 1 547.00 | |
CH Prepaid expenses | 431.00 | 431.00 | 431.00 | |
CJ TOTAL (II) | 2 963.00 | 2 963.00 | 2 963.00 | |
CO Grand total (0 to V) | 8 429.00 | 1 357.00 | 7 072.00 | 8 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 944.00 | -8 944.00 | ||
DL TOTAL (I) | -6 944.00 | -6 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 962.00 | 8 962.00 | ||
DX Trade payables and related accounts | 2 143.00 | 2 143.00 | ||
DY Tax and social security liabilities | 2 913.00 | 2 913.00 | ||
EC TOTAL (IV) | 14 017.00 | 14 017.00 | ||
EE Grand total (I to V) | 7 072.00 | 7 072.00 | ||
EG Accrued income and payables due within one year | 14 017.00 | 14 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 135.00 | 32 135.00 | 32 135.00 | |
FJ Net sales | 32 135.00 | 32 135.00 | 32 135.00 | |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 32 161.00 | |||
FS Purchases of goods (including customs duties) | 950.00 | |||
FW Other purchases and external expenses | 19 755.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
FY Salaries and Wages | 16 817.00 | |||
FZ Social Security Contributions | 2 021.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 357.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 41 106.00 | |||
GG - OPERATING RESULT (I - II) | -8 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 161.00 | 32 161.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 106.00 | 41 106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 944.00 | -8 944.00 | ||
all companies in France
Complete and comprehensive database.
