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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LE FLEURISTE DU FAUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| Name | LE FLEURISTE DU FAUBOURG |
| Siren | 837888353 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 140001 |
| Management number | 2018B08047 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 7 806.00 | 7 806.00 | 7 806.00 | |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 13 056.00 | 13 056.00 | 13 056.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 1 979.00 | 1 979.00 | 1 979.00 | |
110 Total Assets | 15 035.00 | 15 035.00 | 15 035.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 042.00 | |||
136 Profit for the Year | -2 938.00 | |||
142 Total Equity - Total I | -6 980.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 185.00 | |||
172 Other debts | 20 351.00 | |||
176 Total debts | 22 015.00 | |||
180 Liabilities Total | 15 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 312.00 | 23 312.00 | ||
232 Total operating income excluding VAT | 23 313.00 | 23 313.00 | ||
234 Purchases of goods (including customs duties) | 6 770.00 | 6 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 15 775.00 | 15 775.00 | ||
243 (including business tax) | -2 961.00 | -2 961.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 3 210.00 | 3 210.00 | ||
252 Social security contributions | 184.00 | 184.00 | ||
264 Total operating expenses | 26 251.00 | 26 251.00 | ||
270 Operating profit | -2 938.00 | -2 938.00 | ||
310 Profit or loss | -2 938.00 | -2 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 256.00 | 1 256.00 | ||
482 INCREASES Financial Assets | 3 150.00 | 3 150.00 | ||
492 Total Fixed Assets (Increases) | 6 506.00 | 6 506.00 | ||
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