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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : FRAGRANCE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | FRAGRANCE NETTOYAGE |
| Siren | 814074423 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10642 |
| Management number | 2015B02162 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 636.00 | 7 636.00 | 7 636.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
080 Sellable securities | 5 699.00 | 5 699.00 | 5 699.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 13 857.00 | 13 857.00 | 13 857.00 | |
110 Total Assets | 13 857.00 | 13 857.00 | 13 857.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -284.00 | |||
142 Total Equity - Total I | 716.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 959.00 | |||
172 Other debts | 10 405.00 | |||
176 Total debts | 13 142.00 | |||
180 Liabilities Total | 13 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 383.00 | 88 383.00 | ||
232 Total operating income excluding VAT | 88 383.00 | 88 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 629.00 | 1 629.00 | ||
242 Other external expenses | 52 106.00 | 52 106.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 25 033.00 | 25 033.00 | ||
252 Social security contributions | 9 312.00 | 9 312.00 | ||
262 Other expenses | -13.00 | -13.00 | ||
264 Total operating expenses | 89 490.00 | 89 490.00 | ||
270 Operating profit | -1 107.00 | -1 107.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -284.00 | -284.00 | ||
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