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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SOCIETE MIRAGE PARFUMS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-06-30 | Complete |
| Name | SOCIETE MIRAGE PARFUMS SARL |
| Siren | 503396046 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 1522 |
| Management number | 2012B00516 |
| Activity code | 2042Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 11 650.00 | 11 650.00 | 11 650.00 | |
BX Customers and related accounts | 20 917.00 | 20 917.00 | 20 917.00 | |
BZ Other receivables | 8 072.00 | 8 072.00 | 8 072.00 | |
CJ TOTAL (II) | 40 638.00 | 40 638.00 | 40 638.00 | |
CO Grand total (0 to V) | 40 638.00 | 40 638.00 | 40 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 613.00 | 613.00 | 613.00 | |
DH Retained earnings | 129.00 | 1 779.00 | 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -150.00 | -1 650.00 | -150.00 | |
DL TOTAL (I) | 9 592.00 | 9 742.00 | 9 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 428.00 | 8 428.00 | 8 428.00 | |
DX Trade payables and related accounts | 19 558.00 | 20 458.00 | 19 558.00 | |
EA Other liabilities | 3 060.00 | 1 980.00 | 3 060.00 | |
EC TOTAL (IV) | 31 047.00 | 30 867.00 | 31 047.00 | |
EE Grand total (I to V) | 40 638.00 | 40 608.00 | 40 638.00 | |
EG Accrued income and payables due within one year | 31 047.00 | 30 867.00 | 31 047.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 150.00 | |||
GF Total Operating Expenses (II) | 150.00 | |||
GG - OPERATING RESULT (I - II) | -150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150.00 | 1 650.00 | 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -150.00 | -1 650.00 | -150.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 558.00 | 19 558.00 | 19 558.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 060.00 | 3 060.00 | 3 060.00 | |
UX Other trade receivables | 20 917.00 | 20 917.00 | ||
VB VAT | 8 072.00 | 8 072.00 | ||
VI Group and Associates | 8 428.00 | 8 428.00 | 8 428.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 988.00 | 28 988.00 | 28 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 047.00 | 31 047.00 | 31 047.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 150.00 | 1 650.00 | 150.00 | |
YZ Total deductible VAT on goods and services | 180.00 | 330.00 | 180.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 150.00 | 1 650.00 | 150.00 | |
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