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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : AUX PARFUMS D ITALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AUX PARFUMS D ITALIE |
| Siren | 493772917 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4407 |
| Management number | 2007B00096 |
| Activity code | 1052Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 40 330.00 | 39 877.00 | 453.00 | 40 330.00 |
044 Total Fixed Assets | 60 330.00 | 39 877.00 | 20 453.00 | 60 330.00 |
050 Raw materials, supplies, in progress | 1 966.00 | 1 966.00 | 1 966.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 31 790.00 | 31 790.00 | 31 790.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 34 524.00 | 34 524.00 | 34 524.00 | |
110 Total Assets | 94 855.00 | 39 877.00 | 54 978.00 | 94 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 672.00 | |||
136 Profit for the Year | 9 595.00 | |||
142 Total Equity - Total I | 44 267.00 | |||
166 Suppliers and related accounts | 3 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 608.00 | |||
172 Other debts | 7 569.00 | |||
176 Total debts | 10 710.00 | |||
180 Liabilities Total | 54 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 093.00 | 5 093.00 | ||
214 Production of goods sold - France | 95 514.00 | 95 514.00 | ||
232 Total operating income excluding VAT | 100 608.00 | 100 608.00 | ||
234 Purchases of goods (including customs duties) | 1 079.00 | 1 079.00 | ||
236 Inventory change (goods) | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 828.00 | 16 828.00 | ||
240 Inventory changes (raw materials and supplies) | -228.00 | -228.00 | ||
242 Other external expenses | 12 623.00 | 12 623.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 56 383.00 | 56 383.00 | ||
252 Social security contributions | 595.00 | 595.00 | ||
254 Depreciation and amortization | 2 587.00 | 2 587.00 | ||
264 Total operating expenses | 90 861.00 | 90 861.00 | ||
270 Operating profit | 9 746.00 | 9 746.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 9 595.00 | 9 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 930.00 | 65 930.00 | ||
494 Total Fixed Assets (Decreases) | 5 600.00 | 5 600.00 | ||
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