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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : AROMES ET FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2016-03-31 | Simplified |
| 2019-08-16 | Partially confidential | 2017-03-31 | Simplified |
| 2019-08-02 | Partially confidential | 2015-03-31 | Simplified |
| Name | AROMES ET FLEURS |
| Siren | 529062432 |
| Closing | 2016-03-31 |
| Registry code | 4502 |
| Registration number | 8032 |
| Management number | 2010B01449 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45430 CHECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 690.00 | 163 690.00 | 163 690.00 | |
014 Intangible Assets - Other | 1 207.00 | 1 167.00 | 40.00 | 1 207.00 |
028 Tangible Assets | 6 160.00 | 6 160.00 | 6 160.00 | |
040 Financial Assets | 10 043.00 | 10 043.00 | 10 043.00 | |
044 Total Fixed Assets | 181 102.00 | 7 327.00 | 173 775.00 | 181 102.00 |
060 Merchandise inventory | 11 982.00 | 11 982.00 | 11 982.00 | |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 14 363.00 | 14 363.00 | 14 363.00 | |
084 Cash | 7 099.00 | 7 099.00 | 7 099.00 | |
096 Total Current Assets + Prepaid Expenses | 33 610.00 | 33 610.00 | 33 610.00 | |
110 Total Assets | 214 712.00 | 7 327.00 | 207 385.00 | 214 712.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6.00 | |||
130 Regulated Reserves | 113.00 | |||
134 Retained Earnings | -14 626.00 | |||
136 Profit for the Year | 8 086.00 | |||
142 Total Equity - Total I | 3 579.00 | |||
156 Loans and similar debts | 65 935.00 | |||
164 Advances and down payments received on current orders | -363.00 | |||
166 Suppliers and related accounts | 76 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 343.00 | |||
172 Other debts | 61 563.00 | |||
176 Total debts | 203 806.00 | |||
180 Liabilities Total | 207 385.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 102.00 | 181 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 505.00 | 16 505.00 | ||
378 Amount of deductible VAT on goods and services | 13 006.00 | 13 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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