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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : AROMES CREATION EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2018-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Complete |
| Name | AROMES CREATION EXPORT |
| Siren | 522195338 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 4017 |
| Management number | 2013B00733 |
| Activity code | 4633Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 545.00 | 2 128.00 | 417.00 | 2 545.00 |
CF Cash and cash equivalents | 161.00 | 161.00 | 161.00 | |
CJ TOTAL (II) | 3 109.00 | 2 128.00 | 981.00 | 3 109.00 |
CO Grand total (0 to V) | 3 109.00 | 2 128.00 | 981.00 | 3 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 754.00 | -14 321.00 | -14 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -613.00 | -433.00 | -613.00 | |
DL TOTAL (I) | -14 367.00 | -13 754.00 | -14 367.00 | |
DX Trade payables and related accounts | 7 886.00 | 7 886.00 | 7 886.00 | |
EC TOTAL (IV) | 15 348.00 | 15 644.00 | 15 348.00 | |
EE Grand total (I to V) | 981.00 | 1 891.00 | 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 750.00 | 750.00 | 750.00 | |
FJ Net sales | 750.00 | 750.00 | 750.00 | |
FR Total operating income (I) | 750.00 | |||
FW Other purchases and external expenses | 1 201.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 136.00 | |||
GG - OPERATING RESULT (I - II) | -613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 750.00 | 750.00 | 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 363.00 | 1 183.00 | 1 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -613.00 | -433.00 | -613.00 | |
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