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BALANCE SHEET (
2018-05-07)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29970 |
| Management number | 2007B24932 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| 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 |
084 Cash | 21 253.00 | 21 253.00 | 21 253.00 | |
096 Total Current Assets + Prepaid Expenses | 21 253.00 | 21 253.00 | 21 253.00 | |
110 Total Assets | 21 253.00 | 21 253.00 | 21 253.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -22 281.00 | |||
136 Profit for the Year | -3 546.00 | |||
142 Total Equity - Total I | 19 171.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | ||||
176 Total debts | 2 082.00 | |||
180 Liabilities Total | 21 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 3 546.00 | 2 904.00 | 3 546.00 | |
270 Operating profit | -3 546.00 | -2 904.00 | -3 546.00 | |
290 Exceptional income | 1.00 | |||
310 Profit or loss | -3 546.00 | -2 902.00 | -3 546.00 | |
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