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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AUX PARFUMS D ITALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AUX PARFUMS D ITALIE |
| Siren | 493772917 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4233 |
| Management number | 2007B00096 |
| Activity code | 1052Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 45 930.00 | 42 890.00 | 3 040.00 | 45 930.00 |
044 Total Fixed Assets | 65 930.00 | 42 890.00 | 23 040.00 | 65 930.00 |
050 Raw materials, supplies, in progress | 1 738.00 | 1 738.00 | 1 738.00 | |
060 Merchandise inventory | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 14 390.00 | 14 390.00 | 14 390.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 16 547.00 | 16 547.00 | 16 547.00 | |
110 Total Assets | 82 478.00 | 42 890.00 | 39 588.00 | 82 478.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 173.00 | |||
136 Profit for the Year | -8 501.00 | |||
142 Total Equity - Total I | 34 672.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 099.00 | |||
172 Other debts | 2 308.00 | |||
176 Total debts | 4 915.00 | |||
180 Liabilities Total | 39 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 256.00 | 4 256.00 | ||
214 Production of goods sold - France | 93 231.00 | 93 231.00 | ||
232 Total operating income excluding VAT | 97 488.00 | 97 488.00 | ||
234 Purchases of goods (including customs duties) | 899.00 | 899.00 | ||
236 Inventory change (goods) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 096.00 | 16 096.00 | ||
240 Inventory changes (raw materials and supplies) | 334.00 | 334.00 | ||
242 Other external expenses | 14 222.00 | 14 222.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 69 200.00 | 69 200.00 | ||
254 Depreciation and amortization | 4 166.00 | 4 166.00 | ||
264 Total operating expenses | 105 989.00 | 105 989.00 | ||
270 Operating profit | -8 501.00 | -8 501.00 | ||
310 Profit or loss | -8 501.00 | -8 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 930.00 | 65 930.00 | ||
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