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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : S.N. MIDI PARFUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | S.N. MIDI PARFUMS |
| Siren | 813838810 |
| Closing | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 505 |
| Management number | 2015B00309 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03510 Chassenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 639.00 | 274.00 | 1 365.00 | 1 639.00 |
044 Total Fixed Assets | 1 639.00 | 274.00 | 1 365.00 | 1 639.00 |
060 Merchandise inventory | 15 950.00 | 15 950.00 | 15 950.00 | |
068 Receivables – Trade and related accounts | 80 086.00 | 80 086.00 | 80 086.00 | |
072 Receivables – Other | 22 953.00 | 22 953.00 | 22 953.00 | |
096 Total Current Assets + Prepaid Expenses | 118 989.00 | 118 989.00 | 118 989.00 | |
110 Total Assets | 120 628.00 | 274.00 | 120 354.00 | 120 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 322.00 | |||
142 Total Equity - Total I | 24 322.00 | |||
156 Loans and similar debts | 17 719.00 | |||
166 Suppliers and related accounts | 66 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 12 099.00 | |||
176 Total debts | 96 032.00 | |||
180 Liabilities Total | 120 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 830.00 | 320 830.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 321 830.00 | 321 830.00 | ||
234 Purchases of goods (including customs duties) | 176 951.00 | 176 951.00 | ||
236 Inventory change (goods) | -15 950.00 | -15 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 486.00 | 26 486.00 | ||
242 Other external expenses | 74 262.00 | 74 262.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 25 181.00 | 25 181.00 | ||
252 Social security contributions | 6 877.00 | 6 877.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 294 392.00 | 294 392.00 | ||
270 Operating profit | 27 438.00 | 27 438.00 | ||
306 Income tax's | 4 116.00 | 4 116.00 | ||
310 Profit or loss | 23 322.00 | 23 322.00 | ||
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