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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PARFUM DE FLAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | PARFUM DE FLAMME |
| Siren | 795377118 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96369 |
| Management number | 2013B17989 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
BH Other financial assets | 13 978.00 | 13 978.00 | 13 978.00 | |
BJ TOTAL (I) | 26 978.00 | 26 978.00 | 26 978.00 | |
BZ Other receivables | 184.00 | 184.00 | 184.00 | |
CF Cash and cash equivalents | 4 853.00 | 4 853.00 | 4 853.00 | |
CH Prepaid expenses | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 5 296.00 | 5 296.00 | 5 296.00 | |
CO Grand total (0 to V) | 32 274.00 | 32 274.00 | 32 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 808.00 | -7 149.00 | -6 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 030.00 | 341.00 | 7 030.00 | |
DL TOTAL (I) | 2 222.00 | -4 808.00 | 2 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 758.00 | 32 903.00 | 26 758.00 | |
DX Trade payables and related accounts | 1 307.00 | 1 351.00 | 1 307.00 | |
DY Tax and social security liabilities | 1 900.00 | 1 770.00 | 1 900.00 | |
EA Other liabilities | 87.00 | 87.00 | 87.00 | |
EC TOTAL (IV) | 30 052.00 | 36 110.00 | 30 052.00 | |
EE Grand total (I to V) | 32 274.00 | 31 302.00 | 32 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 425.00 | 32 425.00 | 32 425.00 | |
FJ Net sales | 32 425.00 | 32 425.00 | 32 425.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 426.00 | |||
FU Purchases of raw materials and other supplies | 303.00 | |||
FW Other purchases and external expenses | 22 731.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
FY Salaries and Wages | 5 228.00 | |||
FZ Social Security Contributions | 2 796.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 381.00 | |||
GG - OPERATING RESULT (I - II) | 1 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 000.00 | 6 000.00 | ||
HD Total exceptional income (VII) | 6 000.00 | 6 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 000.00 | 6 000.00 | ||
HK Income tax | 14.00 | 14.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 426.00 | 32 722.00 | 38 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 395.00 | 32 380.00 | 31 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 030.00 | 341.00 | 7 030.00 | |
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