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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SKY PEARLS AROMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SKY PEARLS AROMAS |
| Siren | 523041341 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45094 |
| Management number | 2010B12612 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 819.00 | 3 819.00 | 3 819.00 | |
028 Tangible Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 4 944.00 | 1 125.00 | 3 819.00 | 4 944.00 |
050 Raw materials, supplies, in progress | 29 186.00 | 29 186.00 | 29 186.00 | |
084 Cash | 8 594.00 | 8 594.00 | 8 594.00 | |
096 Total Current Assets + Prepaid Expenses | 37 780.00 | 37 780.00 | 37 780.00 | |
110 Total Assets | 42 724.00 | 1 125.00 | 41 599.00 | 42 724.00 |
120 Share or Individual Capital | 95 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -77 128.00 | |||
136 Profit for the Year | -1 441.00 | |||
142 Total Equity - Total I | 17 033.00 | |||
156 Loans and similar debts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 24 566.00 | |||
176 Total debts | 24 566.00 | |||
180 Liabilities Total | 41 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 2 831.00 | 2 831.00 | ||
232 Total operating income excluding VAT | 14 831.00 | 14 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 608.00 | 608.00 | ||
242 Other external expenses | 17 188.00 | 17 188.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
254 Depreciation and amortization | 2 684.00 | 2 684.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 282.00 | 21 282.00 | ||
270 Operating profit | -6 451.00 | -6 451.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 1 921.00 | 1 921.00 | ||
310 Profit or loss | -1 441.00 | -1 441.00 | ||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 757.00 | 17 757.00 | ||
494 Total Fixed Assets (Decreases) | 12 813.00 | 12 813.00 | ||
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