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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : FLORA PARFUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FLORA PARFUMS |
| Siren | 963800131 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5220 |
| Management number | 1963B00013 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 631.00 | 31 191.00 | 1 440.00 | 32 631.00 |
044 Total Fixed Assets | 32 631.00 | 31 191.00 | 1 440.00 | 32 631.00 |
050 Raw materials, supplies, in progress | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 6 214.00 | 6 214.00 | 6 214.00 | |
096 Total Current Assets + Prepaid Expenses | 8 903.00 | 8 903.00 | 8 903.00 | |
110 Total Assets | 41 534.00 | 31 191.00 | 10 344.00 | 41 534.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 767.00 | |||
134 Retained Earnings | -32 560.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 2 541.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
172 Other debts | 5 838.00 | |||
176 Total debts | 7 802.00 | |||
180 Liabilities Total | 10 344.00 | |||
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