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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : FLEURS D'OLIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | FLEURS D'OLIVIA |
| Siren | 844160267 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39723 |
| Management number | 2018B10844 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 1 928.00 | 8 072.00 | 10 000.00 |
028 Tangible Assets | 16 482.00 | 1 652.00 | 14 830.00 | 16 482.00 |
040 Financial Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 163 572.00 | 3 580.00 | 159 992.00 | 163 572.00 |
060 Merchandise inventory | 3 376.00 | 3 376.00 | 3 376.00 | |
072 Receivables – Other | 4 433.00 | 4 433.00 | 4 433.00 | |
084 Cash | 71 741.00 | 71 741.00 | 71 741.00 | |
096 Total Current Assets + Prepaid Expenses | 79 549.00 | 79 549.00 | 79 549.00 | |
110 Total Assets | 243 122.00 | 3 580.00 | 239 542.00 | 243 122.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 326.00 | |||
142 Total Equity - Total I | 44 326.00 | |||
156 Loans and similar debts | 104 806.00 | |||
166 Suppliers and related accounts | 16 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 474.00 | |||
172 Other debts | 73 690.00 | |||
176 Total debts | 195 216.00 | |||
180 Liabilities Total | 239 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 320.00 | 219 320.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 219 344.00 | 219 344.00 | ||
234 Purchases of goods (including customs duties) | 77 187.00 | 77 187.00 | ||
236 Inventory change (goods) | -3 376.00 | -3 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 284.00 | 3 284.00 | ||
242 Other external expenses | 45 382.00 | 45 382.00 | ||
243 (including business tax) | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 5 124.00 | 5 124.00 | ||
250 Staff compensation | 30 769.00 | 30 769.00 | ||
252 Social security contributions | 6 644.00 | 6 644.00 | ||
254 Depreciation and amortization | 3 580.00 | 3 580.00 | ||
262 Other expenses | 10 194.00 | 10 194.00 | ||
264 Total operating expenses | 178 789.00 | 178 789.00 | ||
270 Operating profit | 40 555.00 | 40 555.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 375.00 | 1 375.00 | ||
294 Financial expenses | 1 140.00 | 1 140.00 | ||
306 Income tax's | 6 466.00 | 6 466.00 | ||
310 Profit or loss | 34 326.00 | 34 326.00 | ||
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