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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : LAFLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | LAFLEUR |
| Siren | 847632890 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/006493 |
| Management number | 2019B00063 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74560 MONNETIER-MORNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 5 000.00 | 1 479.00 | 3 521.00 | 5 000.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 75 820.00 | 1 479.00 | 74 341.00 | 75 820.00 |
050 Raw materials, supplies, in progress | 4 108.00 | 4 108.00 | 4 108.00 | |
060 Merchandise inventory | 9 553.00 | 9 553.00 | 9 553.00 | |
064 Advances and down payments on orders | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 38 179.00 | 38 179.00 | 38 179.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 53 128.00 | 53 128.00 | 53 128.00 | |
110 Total Assets | 128 948.00 | 1 479.00 | 127 469.00 | 128 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 455.00 | |||
142 Total Equity - Total I | 17 455.00 | |||
156 Loans and similar debts | 57 626.00 | |||
166 Suppliers and related accounts | 2 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 601.00 | |||
172 Other debts | 50 059.00 | |||
176 Total debts | 110 014.00 | |||
180 Liabilities Total | 127 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 75 820.00 | 75 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 351.00 | 17 351.00 | ||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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