Mademoiselle Fleur Sarl

87920 CONDAT-SUR-VIENNE

SIREN

813316072

Main activity (4776Z)

Commerce de détail de fleurs, plantes, graines, engrais, animaux de compagnie et aliments pour ces animaux en magasin spécialisé

VAT number

FR43813316072

SIRET

81331607200012

Effectifs

01

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20150€

Trésorerie disponible au 30/09/2019

Cashflow

Cash at the end of the year
Net profit
Total Operating Income
Total Operating Expenses

Mademoiselle Fleur Sarl Vs Commerce de détail de fleurs, plantes, graines, engrais, animaux de compagnie et aliments pour ces animaux en magasin spécialisé

Pas de données disponibles pour l'année 2019

Performance ratios

The results of Mademoiselle Fleur Sarl in
compared to Mademoiselle Fleur Sarl in
and to the average for companies of the sector in
2019
% Turnover 2019
2019
% Turnover 2019
2019
% Turnover 2019
A - Key operating figures
Operating Result

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Net Profit (€)

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Total Operating Expenses

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Payroll

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

7,48K
7,48K
6,54K
0.0%
5,65K
5,65K
26,4K
0.0%
98,7K
98,7K
136K
4.0%
8,33K
8,33K
358K
11.0%
B - Available funds
Cash

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

20,2K
20,2K
101K
3.0%

Evaluation of our pocket CFO

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Performance ratios

2019
A - Key operating figures

Operating result

7,48K

Net profit (€)

5,65K

Total Operating Expenses

98,7K

Payroll

8,33K
B - Turnover distribution
C - Available funds

Cash

20,2K
D - Performance ratios

Periodic income statement

2019

A -

Total operating income

106 221

Turnover

105 190

Sales of goods

104 311

Services sold

879

Other operating income

1 031

B -

Total operating expenses

98 743

External costs (Total)

71 224

Purchasing of materials

46 787

Change in stocks of raw materials

-210

External services

24 647

Taxes and duties (Total)

2 651

Taxes and duties

2 651

Personnel costs (Total)

23 133

Gross salaries (Employees)

14 801

Social security costs (Employees)

8 332

Depreciation and amortization

1 735

C -

Operating result

7 478

D -

Financial result

-1 059

Financial income

11

Financial expenses

1 070

E -

Current result

6 419

F -

Extraordinary result

-

G -

Corporate tax

772

Corporate tax

772

H -

Current excercise

6 419