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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : L'ODEUR DU JASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | L'ODEUR DU JASMIN |
| Siren | 442326450 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017105 |
| Management number | 2009B03476 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 518 000.00 | 168 187.00 | 349 813.00 | 518 000.00 |
044 Total Fixed Assets | 518 000.00 | 168 187.00 | 349 813.00 | 518 000.00 |
068 Receivables – Trade and related accounts | 1 912.00 | 1 912.00 | 1 912.00 | |
084 Cash | 73 385.00 | 73 385.00 | 73 385.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 76 332.00 | 76 332.00 | 76 332.00 | |
110 Total Assets | 594 332.00 | 168 187.00 | 426 145.00 | 594 332.00 |
120 Share or Individual Capital | 155 100.00 | |||
126 Legal Reserve | 18 465.00 | |||
134 Retained Earnings | 155 968.00 | |||
136 Profit for the Year | 17 749.00 | |||
142 Total Equity - Total I | 347 282.00 | |||
156 Loans and similar debts | 71 898.00 | |||
172 Other debts | 6 964.00 | |||
176 Total debts | 78 862.00 | |||
180 Liabilities Total | 426 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 425.00 | 74 425.00 | ||
232 Total operating income excluding VAT | 74 425.00 | 74 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 21 353.00 | 21 353.00 | ||
244 Taxes, duties and similar payments | 4 016.00 | 4 016.00 | ||
252 Social security contributions | 2 061.00 | 2 061.00 | ||
254 Depreciation and amortization | 25 900.00 | 25 900.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 53 730.00 | 53 730.00 | ||
270 Operating profit | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2 937.00 | 2 937.00 | ||
310 Profit or loss | 17 749.00 | 17 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 518 000.00 | 518 000.00 | ||
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