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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : BOUQUETS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-06-30 | Simplified |
| Name | BOUQUETS DE FRANCE |
| Siren | 878506773 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/013028 |
| Management number | 2019B02193 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 5 784.00 | 5 784.00 | 5 784.00 | |
096 Total Current Assets + Prepaid Expenses | 7 577.00 | 7 577.00 | 7 577.00 | |
110 Total Assets | 7 577.00 | 7 577.00 | 7 577.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 485.00 | |||
142 Total Equity - Total I | -485.00 | |||
166 Suppliers and related accounts | 6 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 1 113.00 | |||
176 Total debts | 8 061.00 | |||
180 Liabilities Total | 7 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 761.00 | 5 761.00 | ||
232 Total operating income excluding VAT | 5 761.00 | 5 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 568.00 | 4 568.00 | ||
242 Other external expenses | 2 526.00 | 2 526.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 246.00 | 7 246.00 | ||
270 Operating profit | -1 485.00 | -1 485.00 | ||
310 Profit or loss | -1 485.00 | -1 485.00 | ||
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