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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : FRAGRANCES LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | FRAGRANCES LUXE |
| Siren | 439502733 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6399 |
| Management number | 2011B01105 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 7 212.00 | 7 212.00 | 7 212.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 7 911.00 | 7 911.00 | 7 911.00 | |
110 Total Assets | 7 911.00 | 7 911.00 | 7 911.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 230.00 | |||
136 Profit for the Year | -320.00 | |||
142 Total Equity - Total I | 6 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 1 460.00 | |||
176 Total debts | 1 460.00 | |||
180 Liabilities Total | 7 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 304.00 | 1 304.00 | ||
232 Total operating income excluding VAT | 1 304.00 | 1 304.00 | ||
234 Purchases of goods (including customs duties) | 402.00 | 402.00 | ||
236 Inventory change (goods) | -54.00 | -54.00 | ||
242 Other external expenses | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 1 628.00 | 1 628.00 | ||
270 Operating profit | -324.00 | -324.00 | ||
310 Profit or loss | -320.00 | -320.00 | ||
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