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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SEFEPACO - SOCIETE D'EXPLOITATION DE FONDS ESTHETIQUE PARFUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SEFEPACO - SOCIETE D'EXPLOITATION DE FONDS ESTHETIQUE PARFUM |
| Siren | 520026089 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64765 |
| Management number | 2015B17407 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 942.00 | 2 471.00 | 471.00 | 2 942.00 |
028 Tangible Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 3 564.00 | 3 093.00 | 471.00 | 3 564.00 |
068 Receivables – Trade and related accounts | 17 131.00 | 17 131.00 | 17 131.00 | |
084 Cash | 3 525.00 | 3 525.00 | 3 525.00 | |
096 Total Current Assets + Prepaid Expenses | 20 655.00 | 20 655.00 | 20 655.00 | |
110 Total Assets | 24 219.00 | 3 093.00 | 21 126.00 | 24 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 214.00 | |||
136 Profit for the Year | 2 717.00 | |||
142 Total Equity - Total I | 12 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 8 695.00 | |||
176 Total debts | 8 695.00 | |||
180 Liabilities Total | 21 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 324.00 | 27 324.00 | ||
230 Other income | 2 346.00 | 2 346.00 | ||
232 Total operating income excluding VAT | 29 670.00 | 29 670.00 | ||
242 Other external expenses | 6 151.00 | 6 151.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 14 390.00 | 14 390.00 | ||
252 Social security contributions | 2 849.00 | 2 849.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 2 423.00 | 2 423.00 | ||
264 Total operating expenses | 26 499.00 | 26 499.00 | ||
270 Operating profit | 3 171.00 | 3 171.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 717.00 | 2 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 564.00 | 3 564.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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