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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : MâM PARFUM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | MâM PARFUM GROUPE |
| Siren | 814101374 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1233 |
| Management number | 2015B01207 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 Sainte-Anne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 711.00 | 474.00 | 10 237.00 | 10 711.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 12 511.00 | 474.00 | 12 037.00 | 12 511.00 |
050 Raw materials, supplies, in progress | 96.00 | 96.00 | 96.00 | |
060 Merchandise inventory | 4 329.00 | 4 329.00 | 4 329.00 | |
084 Cash | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 7 004.00 | 7 004.00 | 7 004.00 | |
110 Total Assets | 19 514.00 | 474.00 | 19 041.00 | 19 514.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 314.00 | |||
136 Profit for the Year | -6 757.00 | |||
142 Total Equity - Total I | -11 071.00 | |||
156 Loans and similar debts | 7 107.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 930.00 | |||
172 Other debts | 22 958.00 | |||
176 Total debts | 30 112.00 | |||
180 Liabilities Total | 19 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 464.00 | 7 464.00 | ||
218 Production of services sold - France | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 7 579.00 | 7 579.00 | ||
234 Purchases of goods (including customs duties) | 3 353.00 | 3 353.00 | ||
236 Inventory change (goods) | -255.00 | -255.00 | ||
242 Other external expenses | 10 627.00 | 10 627.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 132.00 | 14 132.00 | ||
270 Operating profit | -6 554.00 | -6 554.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -6 757.00 | -6 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 511.00 | 2 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 591.00 | 591.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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