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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LA FLEUR QUI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| Name | LA FLEUR QUI MARCHE |
| Siren | 878640366 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004550 |
| Management number | 2019B02413 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 743.00 | 743.00 | 743.00 | |
BJ TOTAL (I) | 1 043.00 | 1 043.00 | 1 043.00 | |
CF Cash and cash equivalents | 56 697.00 | 56 697.00 | 56 697.00 | |
CJ TOTAL (II) | 56 697.00 | 56 697.00 | 56 697.00 | |
CO Grand total (0 to V) | 57 739.00 | 57 739.00 | 57 739.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 647.00 | 41 647.00 | ||
DL TOTAL (I) | 42 647.00 | 42 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 751.00 | 751.00 | ||
DY Tax and social security liabilities | 14 342.00 | 14 342.00 | ||
EC TOTAL (IV) | 15 093.00 | 15 093.00 | ||
EE Grand total (I to V) | 57 739.00 | 57 739.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 172 800.00 | 172 800.00 | 172 800.00 | |
FJ Net sales | 172 800.00 | 172 800.00 | 172 800.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 261.00 | |||
FR Total operating income (I) | 173 061.00 | |||
FW Other purchases and external expenses | 2 111.00 | |||
FX Taxes, duties, and similar payments | 872.00 | |||
FY Salaries and Wages | 101 000.00 | |||
FZ Social Security Contributions | 27 931.00 | |||
GF Total Operating Expenses (II) | 131 914.00 | |||
GG - OPERATING RESULT (I - II) | 41 147.00 | |||
GJ Financial income from other securities and fixed asset receivables | 500.00 | |||
GP Total financial income (V) | 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 173 561.00 | 173 561.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 914.00 | 131 914.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 647.00 | 41 647.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 751.00 | 751.00 | 751.00 | |
VW VAT | 14 342.00 | 14 342.00 | 14 342.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 093.00 | 15 093.00 | 15 093.00 | |
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