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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : KERING HAUTE PARFUMERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | KERING HAUTE PARFUMERIE |
| Siren | 501339907 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74679 |
| Management number | 2007B24932 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | ||||
084 Cash | 25 519.00 | 25 519.00 | 25 519.00 | |
096 Total Current Assets + Prepaid Expenses | 25 519.00 | 25 519.00 | 25 519.00 | |
110 Total Assets | 25 519.00 | 25 519.00 | 25 519.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -19 379.00 | |||
136 Profit for the Year | -2 902.00 | |||
142 Total Equity - Total I | 22 718.00 | |||
172 Other debts | 2 639.00 | |||
176 Total debts | 2 801.00 | |||
180 Liabilities Total | 25 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | -2 904.00 | -2 250.00 | -2 904.00 | |
270 Operating profit | -2 904.00 | -2 250.00 | -2 904.00 | |
310 Profit or loss | -2 902.00 | -2 250.00 | -2 902.00 | |
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