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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LES PARFUMS DE NINON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | LES PARFUMS DE NINON |
| Siren | 795069855 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49926 |
| Management number | 2013B16934 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 115 750.00 | 115 750.00 | 115 750.00 | |
BX Customers and related accounts | 33 810.00 | 6 000.00 | 27 810.00 | 33 810.00 |
BZ Other receivables | 24 502.00 | 24 502.00 | 24 502.00 | |
CF Cash and cash equivalents | 47 827.00 | 47 827.00 | 47 827.00 | |
CH Prepaid expenses | 7 164.00 | 7 164.00 | 7 164.00 | |
CJ TOTAL (II) | 229 053.00 | 6 000.00 | 223 053.00 | 229 053.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 229 053.00 | 6 000.00 | 223 053.00 | 229 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 831.00 | 8 436.00 | 8 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 952.00 | 395.00 | 35 952.00 | |
DL TOTAL (I) | 45 883.00 | 9 931.00 | 45 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 39.00 | 39.00 | |
DX Trade payables and related accounts | 15 001.00 | 85 904.00 | 15 001.00 | |
DY Tax and social security liabilities | 12 397.00 | 1 921.00 | 12 397.00 | |
EA Other liabilities | 135 491.00 | 197 080.00 | 135 491.00 | |
EC TOTAL (IV) | 162 928.00 | 284 944.00 | 162 928.00 | |
ED (V) | 14 242.00 | 4 057.00 | 14 242.00 | |
EE Grand total (I to V) | 223 053.00 | 298 932.00 | 223 053.00 | |
EG Accrued income and payables due within one year | 162 928.00 | 284 944.00 | 162 928.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 6 000.00 | 6 000.00 | ||
7B Total provisions for depreciation | 6 000.00 | 6 000.00 | ||
7C Grand total | 6 000.00 | 6 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 001.00 | 15 001.00 | 15 001.00 | |
8E Income Taxes | 11 197.00 | 11 197.00 | 11 197.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 135 491.00 | 135 491.00 | 135 491.00 | |
UX Other trade receivables | 33 810.00 | 33 810.00 | 33 810.00 | |
VB VAT | 5 333.00 | 5 333.00 | 5 333.00 | |
VI Group and Associates | 39.00 | 39.00 | 39.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 19 169.00 | 19 169.00 | 19 169.00 | |
VS Prepaid expenses | 7 164.00 | 7 164.00 | 7 164.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 476.00 | 65 476.00 | 65 476.00 | |
VW VAT | 1 200.00 | 1 200.00 | 1 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 162 928.00 | 162 928.00 | 162 928.00 | |
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