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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FEEL BY SMELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FEEL BY SMELL |
| Siren | 525271623 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10460 |
| Management number | 2010B03241 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 382.00 | 176.00 | 558.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 720.00 | 382.00 | 338.00 | 720.00 |
064 Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 11 749.00 | 11 749.00 | 11 749.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 19 441.00 | 19 441.00 | 19 441.00 | |
110 Total Assets | 20 161.00 | 382.00 | 19 779.00 | 20 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 170.00 | |||
132 Other Reserves | 3 226.00 | |||
134 Retained Earnings | -11 159.00 | |||
136 Profit for the Year | 11 434.00 | |||
142 Total Equity - Total I | 8 671.00 | |||
166 Suppliers and related accounts | 2 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 401.00 | |||
172 Other debts | 8 692.00 | |||
176 Total debts | 11 108.00 | |||
180 Liabilities Total | 19 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 981.00 | 2 981.00 | ||
218 Production of services sold - France | 36 936.00 | 36 936.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 919.00 | 39 919.00 | ||
234 Purchases of goods (including customs duties) | 3 039.00 | 3 039.00 | ||
236 Inventory change (goods) | 997.00 | 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 244.00 | ||
242 Other external expenses | 9 111.00 | 9 111.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
250 Staff compensation | 13 270.00 | 13 270.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 28 380.00 | 28 380.00 | ||
270 Operating profit | 11 538.00 | 11 538.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 11 434.00 | 11 434.00 | ||
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