Grow your business safely with SARL PARFUMS DE MARQUE
All the information you need about SARL PARFUMS DE MARQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PARFUMS DE MARQUE >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL PARFUMS DE MARQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL PARFUMS DE MARQUE |
| Siren | 484229380 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71824 |
| Management number | 2005B17182 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 38 875.00 | 38 875.00 | 38 875.00 | |
068 Receivables – Trade and related accounts | 1 887.00 | 1 887.00 | 1 887.00 | |
072 Receivables – Other | 79 580.00 | 79 580.00 | 79 580.00 | |
084 Cash | 58 193.00 | 58 193.00 | 58 193.00 | |
096 Total Current Assets + Prepaid Expenses | 178 535.00 | 178 535.00 | 178 535.00 | |
110 Total Assets | 178 535.00 | 178 535.00 | 178 535.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 820.00 | |||
132 Other Reserves | 52 400.00 | |||
134 Retained Earnings | -3 756.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 59 453.00 | |||
166 Suppliers and related accounts | 54 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 333.00 | |||
172 Other debts | 64 693.00 | |||
176 Total debts | 119 081.00 | |||
180 Liabilities Total | 178 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 564.00 | 7 564.00 | ||
232 Total operating income excluding VAT | 7 564.00 | 7 564.00 | ||
236 Inventory change (goods) | 2 970.00 | 2 970.00 | ||
242 Other external expenses | 4 589.00 | 4 589.00 | ||
264 Total operating expenses | 7 559.00 | 7 559.00 | ||
270 Operating profit | 5.00 | 5.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -10.00 | -10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
