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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LA FLEUR DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | LA FLEUR DU NORD |
| Siren | 838369254 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3635 |
| Management number | 2018B00348 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 180.00 | 636.00 | 2 544.00 | 3 180.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 680.00 | 636.00 | 3 044.00 | 3 680.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 39 500.00 | 39 500.00 | 39 500.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 5 066.00 | 5 066.00 | 5 066.00 | |
096 Total Current Assets + Prepaid Expenses | 46 092.00 | 46 092.00 | 46 092.00 | |
110 Total Assets | 49 773.00 | 636.00 | 49 137.00 | 49 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 447.00 | |||
132 Other Reserves | 6 266.00 | |||
136 Profit for the Year | 8 845.00 | |||
142 Total Equity - Total I | 16 557.00 | |||
166 Suppliers and related accounts | 7 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 719.00 | |||
172 Other debts | 25 147.00 | |||
176 Total debts | 32 579.00 | |||
180 Liabilities Total | 49 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 715.00 | 143 715.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 152 750.00 | 152 750.00 | ||
234 Purchases of goods (including customs duties) | 109 776.00 | 109 776.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 18 452.00 | 18 452.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 1 385.00 | ||
250 Staff compensation | 10 411.00 | 10 411.00 | ||
252 Social security contributions | 3 002.00 | 3 002.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
264 Total operating expenses | 143 561.00 | 143 561.00 | ||
270 Operating profit | 9 189.00 | 9 189.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | 8 845.00 | 8 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 180.00 | 3 180.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 3 680.00 | 3 680.00 | ||
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