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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : L'INSTANT FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | L'INSTANT FLEURS |
| Siren | 848092334 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26645 |
| Management number | 2019B00705 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-02-05 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 Le Barp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 085.00 | 63 085.00 | 63 085.00 | |
028 Tangible Assets | 1 710.00 | 721.00 | 989.00 | 1 710.00 |
044 Total Fixed Assets | 64 795.00 | 721.00 | 64 074.00 | 64 795.00 |
050 Raw materials, supplies, in progress | 3 370.00 | 3 370.00 | 3 370.00 | |
068 Receivables – Trade and related accounts | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 22 180.00 | 22 180.00 | 22 180.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 27 512.00 | 27 512.00 | 27 512.00 | |
110 Total Assets | 92 307.00 | 721.00 | 91 586.00 | 92 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 647.00 | |||
142 Total Equity - Total I | 12 647.00 | |||
156 Loans and similar debts | 70 589.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 5 164.00 | |||
176 Total debts | 78 939.00 | |||
180 Liabilities Total | 91 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
195 Of which payables due in more than one year | 59 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 615.00 | 73 615.00 | ||
218 Production of services sold - France | 1 177.00 | 1 177.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 74 797.00 | 74 797.00 | ||
234 Purchases of goods (including customs duties) | 427.00 | 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 254.00 | 35 254.00 | ||
240 Inventory changes (raw materials and supplies) | -3 370.00 | -3 370.00 | ||
242 Other external expenses | 22 229.00 | 22 229.00 | ||
244 Taxes, duties and similar payments | 3 480.00 | 3 480.00 | ||
250 Staff compensation | 2 161.00 | 2 161.00 | ||
252 Social security contributions | 692.00 | 692.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 729.00 | 61 729.00 | ||
270 Operating profit | 13 067.00 | 13 067.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 2 006.00 | 2 006.00 | ||
310 Profit or loss | 10 647.00 | 10 647.00 | ||
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