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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SNC LNC OCCITANE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | SNC LNC OCCITANE PROMOTION |
| Siren | 831304696 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38978 |
| Management number | 2017B07284 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 316 163.00 | 316 163.00 | 316 163.00 | |
072 Receivables – Other | 30 113.00 | 30 113.00 | 30 113.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 348 761.00 | 348 761.00 | 348 761.00 | |
110 Total Assets | 348 761.00 | 348 761.00 | 348 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -47 906.00 | |||
142 Total Equity - Total I | 46 906.00 | |||
176 Total debts | 13 066.00 | |||
180 Liabilities Total | 348 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 309 083.00 | 7 080.00 | 309 083.00 | |
232 Total operating income excluding VAT | 309 083.00 | 7 080.00 | 309 083.00 | |
242 Other external expenses | 309 083.00 | 7 080.00 | 309 083.00 | |
262 Other expenses | 47 891.00 | 3 641.00 | 47 891.00 | |
264 Total operating expenses | 356 975.00 | 10 721.00 | 356 975.00 | |
270 Operating profit | -47 891.00 | -3 641.00 | -47 891.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -47 906.00 | -3 641.00 | -47 906.00 | |
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