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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AROMES ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AROMES ET SENS |
| Siren | 519095921 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13461 |
| Management number | 2009B04462 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 FLINS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 130.00 | 47 130.00 | 47 130.00 | |
028 Tangible Assets | 20 747.00 | 17 927.00 | 2 820.00 | 20 747.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 69 517.00 | 17 927.00 | 51 590.00 | 69 517.00 |
060 Merchandise inventory | 6 094.00 | 6 094.00 | 6 094.00 | |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 42 533.00 | 42 533.00 | 42 533.00 | |
088 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 50 970.00 | 50 970.00 | 50 970.00 | |
110 Total Assets | 120 487.00 | 17 927.00 | 102 560.00 | 120 487.00 |
120 Share or Individual Capital | 34 500.00 | |||
126 Legal Reserve | 3 450.00 | |||
134 Retained Earnings | 44 753.00 | |||
136 Profit for the Year | 7 796.00 | |||
142 Total Equity - Total I | 90 499.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 9 480.00 | |||
176 Total debts | 12 061.00 | |||
180 Liabilities Total | 102 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 982.00 | 12 829.00 | 11 982.00 | |
218 Production of services sold - France | 99 250.00 | 96 246.00 | 99 250.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 111 234.00 | 109 080.00 | 111 234.00 | |
234 Purchases of goods (including customs duties) | 17 570.00 | 13 220.00 | 17 570.00 | |
236 Inventory change (goods) | -2 271.00 | 320.00 | -2 271.00 | |
242 Other external expenses | 28 348.00 | 27 537.00 | 28 348.00 | |
244 Taxes, duties and similar payments | 1 953.00 | 2 490.00 | 1 953.00 | |
250 Staff compensation | 36 458.00 | 35 081.00 | 36 458.00 | |
252 Social security contributions | 19 178.00 | 18 446.00 | 19 178.00 | |
254 Depreciation and amortization | 1 200.00 | 1 199.00 | 1 200.00 | |
262 Other expenses | 277.00 | 430.00 | 277.00 | |
264 Total operating expenses | 102 713.00 | 98 722.00 | 102 713.00 | |
270 Operating profit | 8 521.00 | 10 358.00 | 8 521.00 | |
300 Exceptional expenses | 1 963.00 | |||
306 Income tax's | 725.00 | 789.00 | 725.00 | |
310 Profit or loss | 7 796.00 | 7 606.00 | 7 796.00 | |
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