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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL PARFUMS DE MARQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL PARFUMS DE MARQUE |
| Siren | 484229380 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76227 |
| Management number | 2005B17182 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 150.00 | 25 150.00 | 25 150.00 | |
068 Receivables – Trade and related accounts | 839.00 | 839.00 | 839.00 | |
072 Receivables – Other | 78 692.00 | 78 692.00 | 78 692.00 | |
084 Cash | 78 817.00 | 78 817.00 | 78 817.00 | |
096 Total Current Assets + Prepaid Expenses | 183 499.00 | 183 499.00 | 183 499.00 | |
110 Total Assets | 183 499.00 | 183 499.00 | 183 499.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 820.00 | |||
132 Other Reserves | 52 400.00 | |||
134 Retained Earnings | -3 766.00 | |||
136 Profit for the Year | -1 595.00 | |||
142 Total Equity - Total I | 57 859.00 | |||
166 Suppliers and related accounts | 63 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 333.00 | |||
172 Other debts | 62 364.00 | |||
176 Total debts | 125 640.00 | |||
180 Liabilities Total | 183 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 026.00 | 23 026.00 | ||
210 Sales of goods - France | 28 004.00 | 28 004.00 | ||
232 Total operating income excluding VAT | 28 004.00 | 28 004.00 | ||
234 Purchases of goods (including customs duties) | 7 500.00 | 7 500.00 | ||
236 Inventory change (goods) | 13 725.00 | 13 725.00 | ||
242 Other external expenses | 8 150.00 | 8 150.00 | ||
243 (including business tax) | -1 551.00 | -1 551.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 29 598.00 | 29 598.00 | ||
270 Operating profit | -1 595.00 | -1 595.00 | ||
310 Profit or loss | -1 595.00 | -1 595.00 | ||
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