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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : PARFUM D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2018-03-31 | Simplified |
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| 2017-05-04 | Public | 2016-03-31 | Simplified |
| Name | PARFUM D ASIE |
| Siren | 809008345 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 12349 |
| Management number | 2015B00075 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Hauteville-Lompnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 765.00 | 30 765.00 | 30 765.00 | |
014 Intangible Assets - Other | 3 155.00 | 2 182.00 | 973.00 | 3 155.00 |
028 Tangible Assets | 11 383.00 | 4 053.00 | 7 330.00 | 11 383.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 46 043.00 | 6 235.00 | 39 808.00 | 46 043.00 |
072 Receivables – Other | 4 288.00 | 4 288.00 | 4 288.00 | |
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
096 Total Current Assets + Prepaid Expenses | 7 313.00 | 7 313.00 | 7 313.00 | |
110 Total Assets | 53 356.00 | 6 235.00 | 47 121.00 | 53 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 247.00 | |||
136 Profit for the Year | -9 686.00 | |||
142 Total Equity - Total I | 2 661.00 | |||
156 Loans and similar debts | 11 544.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 847.00 | |||
172 Other debts | 30 602.00 | |||
176 Total debts | 44 460.00 | |||
180 Liabilities Total | 47 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
195 Of which payables due in more than one year | 7 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278.00 | 12 493.00 | 278.00 | |
214 Production of goods sold - France | 81 990.00 | 73 740.00 | 81 990.00 | |
230 Other income | 1 443.00 | 1 079.00 | 1 443.00 | |
232 Total operating income excluding VAT | 83 711.00 | 87 311.00 | 83 711.00 | |
234 Purchases of goods (including customs duties) | 5 309.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 19 865.00 | 18 725.00 | 19 865.00 | |
242 Other external expenses | 25 748.00 | 27 152.00 | 25 748.00 | |
244 Taxes, duties and similar payments | 1 613.00 | 696.00 | 1 613.00 | |
250 Staff compensation | 26 993.00 | 15 209.00 | 26 993.00 | |
252 Social security contributions | 15 606.00 | 5 463.00 | 15 606.00 | |
254 Depreciation and amortization | 3 244.00 | 2 992.00 | 3 244.00 | |
262 Other expenses | 12.00 | 20.00 | 12.00 | |
264 Total operating expenses | 93 080.00 | 75 566.00 | 93 080.00 | |
270 Operating profit | -9 369.00 | 11 746.00 | -9 369.00 | |
294 Financial expenses | 317.00 | 399.00 | 317.00 | |
310 Profit or loss | -9 686.00 | 11 347.00 | -9 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 44 853.00 | 44 853.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
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