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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SOCIETE SHIRLEY PARFUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE SHIRLEY PARFUMS |
| Siren | 353599905 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9410 |
| Management number | 1990B00933 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 546.00 | 49 546.00 | 49 546.00 | |
014 Intangible Assets - Other | 5 456.00 | 5 456.00 | 5 456.00 | |
028 Tangible Assets | 28 367.00 | 28 367.00 | 28 367.00 | |
040 Financial Assets | 6 582.00 | 6 582.00 | 6 582.00 | |
044 Total Fixed Assets | 89 951.00 | 33 823.00 | 56 128.00 | 89 951.00 |
050 Raw materials, supplies, in progress | 16 415.00 | 16 415.00 | 16 415.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 2 429.00 | 2 429.00 | 2 429.00 | |
096 Total Current Assets + Prepaid Expenses | 18 877.00 | 18 877.00 | 18 877.00 | |
110 Total Assets | 108 827.00 | 33 823.00 | 75 005.00 | 108 827.00 |
120 Share or Individual Capital | 22 867.00 | |||
134 Retained Earnings | -8 324.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 14 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 928.00 | |||
172 Other debts | 60 644.00 | |||
176 Total debts | 60 644.00 | |||
180 Liabilities Total | 75 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 775.00 | 93 775.00 | ||
226 Operating subsidies received | 3 028.00 | 3 028.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 804.00 | 96 804.00 | ||
234 Purchases of goods (including customs duties) | 17 354.00 | 17 354.00 | ||
236 Inventory change (goods) | 2 330.00 | 2 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 764.00 | 1 764.00 | ||
242 Other external expenses | 17 078.00 | 17 078.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 2 933.00 | 2 933.00 | ||
250 Staff compensation | 45 890.00 | 45 890.00 | ||
252 Social security contributions | 9 016.00 | 9 016.00 | ||
264 Total operating expenses | 96 365.00 | 96 365.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
294 Financial expenses | 621.00 | 621.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 951.00 | 89 951.00 | ||
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