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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : FLOR TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| Name | FLOR TRANSACTIONS |
| Siren | 843089087 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4867 |
| Management number | 2018B01309 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 390 250.00 | 390 250.00 | 390 250.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 391 655.00 | 391 655.00 | 391 655.00 | |
110 Total Assets | 391 655.00 | 391 655.00 | 391 655.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 521.00 | |||
142 Total Equity - Total I | -521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 437.00 | |||
172 Other debts | 392 177.00 | |||
176 Total debts | 392 177.00 | |||
180 Liabilities Total | 391 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 286 700.00 | 286 700.00 | ||
236 Inventory change (goods) | -390 250.00 | -390 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 550.00 | 103 550.00 | ||
242 Other external expenses | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 1 522.00 | 1 522.00 | ||
270 Operating profit | -1 521.00 | -1 521.00 | ||
310 Profit or loss | -1 521.00 | -1 521.00 | ||
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