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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : AUX PARFUMS MULSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | AUX PARFUMS MULSANT |
| Siren | 323705210 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1425 |
| Management number | 1982B00024 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 813.00 | 59 813.00 | 59 813.00 | |
028 Tangible Assets | 57 706.00 | 41 891.00 | 15 815.00 | 57 706.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 117 641.00 | 41 891.00 | 75 750.00 | 117 641.00 |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
060 Merchandise inventory | 4 285.00 | 4 285.00 | 4 285.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 7 562.00 | 7 562.00 | 7 562.00 | |
110 Total Assets | 125 204.00 | 41 891.00 | 83 313.00 | 125 204.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 143.00 | |||
134 Retained Earnings | -11 283.00 | |||
136 Profit for the Year | -2 230.00 | |||
142 Total Equity - Total I | 72 429.00 | |||
156 Loans and similar debts | 6 085.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 1 450.00 | |||
176 Total debts | 10 883.00 | |||
180 Liabilities Total | 83 313.00 | |||
195 Of which payables due in more than one year | 4 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 926.00 | 16 926.00 | ||
218 Production of services sold - France | 37 994.00 | 37 994.00 | ||
232 Total operating income excluding VAT | 54 921.00 | 54 921.00 | ||
234 Purchases of goods (including customs duties) | 8 353.00 | 8 353.00 | ||
236 Inventory change (goods) | -145.00 | -145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 149.00 | 4 149.00 | ||
240 Inventory changes (raw materials and supplies) | -127.00 | -127.00 | ||
242 Other external expenses | 12 563.00 | 12 563.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 2 957.00 | 2 957.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 7 229.00 | 7 229.00 | ||
254 Depreciation and amortization | 4 345.00 | 4 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 726.00 | 56 726.00 | ||
270 Operating profit | -1 804.00 | -1 804.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
310 Profit or loss | -2 230.00 | -2 230.00 | ||
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