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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PARFUM CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PARFUM CHOCOLAT |
| Siren | 490219615 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004948 |
| Management number | 2006B00620 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 5 160.00 | 4 089.00 | 1 071.00 | 5 160.00 |
028 Tangible Assets | 51 304.00 | 30 260.00 | 21 044.00 | 51 304.00 |
044 Total Fixed Assets | 116 464.00 | 34 350.00 | 82 115.00 | 116 464.00 |
050 Raw materials, supplies, in progress | 11 503.00 | 11 503.00 | 11 503.00 | |
060 Merchandise inventory | 3 979.00 | 3 979.00 | 3 979.00 | |
064 Advances and down payments on orders | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 2 872.00 | 2 872.00 | 2 872.00 | |
084 Cash | 55 563.00 | 55 563.00 | 55 563.00 | |
096 Total Current Assets + Prepaid Expenses | 74 827.00 | 74 827.00 | 74 827.00 | |
110 Total Assets | 191 292.00 | 34 350.00 | 156 942.00 | 191 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 126 024.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 132 749.00 | |||
166 Suppliers and related accounts | 18 513.00 | |||
172 Other debts | 5 680.00 | |||
176 Total debts | 24 193.00 | |||
180 Liabilities Total | 156 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 072.00 | 186 072.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 186 095.00 | 186 095.00 | ||
234 Purchases of goods (including customs duties) | 14 820.00 | 14 820.00 | ||
236 Inventory change (goods) | 1 140.00 | 1 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 174.00 | 49 174.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 40 897.00 | 40 897.00 | ||
243 (including business tax) | -13 931.00 | -13 931.00 | ||
244 Taxes, duties and similar payments | 4 174.00 | 4 174.00 | ||
24B (including equipment leasing) | 7 099.00 | 7 099.00 | ||
250 Staff compensation | 51 264.00 | 51 264.00 | ||
252 Social security contributions | 16 649.00 | 16 649.00 | ||
254 Depreciation and amortization | 5 815.00 | 5 815.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 183 517.00 | 183 517.00 | ||
270 Operating profit | 2 578.00 | 2 578.00 | ||
300 Exceptional expenses | 597.00 | 597.00 | ||
306 Income tax's | 755.00 | 755.00 | ||
310 Profit or loss | 1 225.00 | 1 225.00 | ||
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