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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : REIMS parfums
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | REIMS parfums |
| Siren | 820321941 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8077 |
| Management number | 2016B00433 |
| Activity code | 2042Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 850.00 | 8 875.00 | 15 975.00 | 24 850.00 |
028 Tangible Assets | 450.00 | 224.00 | 226.00 | 450.00 |
044 Total Fixed Assets | 25 300.00 | 9 099.00 | 16 201.00 | 25 300.00 |
060 Merchandise inventory | 25 585.00 | 25 585.00 | 25 585.00 | |
068 Receivables – Trade and related accounts | 1 190.00 | 1 190.00 | 1 190.00 | |
072 Receivables – Other | ||||
084 Cash | 2 534.00 | 2 534.00 | 2 534.00 | |
092 Prepaid expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
096 Total Current Assets + Prepaid Expenses | 32 463.00 | 32 463.00 | 32 463.00 | |
110 Total Assets | 57 763.00 | 9 099.00 | 48 664.00 | 57 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 640.00 | |||
136 Profit for the Year | -4 026.00 | |||
142 Total Equity - Total I | -13 666.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 61 315.00 | |||
172 Other debts | 62 330.00 | |||
176 Total debts | 62 330.00 | |||
180 Liabilities Total | 48 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 683.00 | 5 385.00 | 7 683.00 | |
230 Other income | 12.00 | 17.00 | 12.00 | |
232 Total operating income excluding VAT | 7 695.00 | 5 402.00 | 7 695.00 | |
236 Inventory change (goods) | 1 249.00 | -26 834.00 | 1 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 638.00 | 28 412.00 | 1 638.00 | |
242 Other external expenses | 4 730.00 | 13 076.00 | 4 730.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 153.00 | 150.00 | |
254 Depreciation and amortization | 3 861.00 | 5 238.00 | 3 861.00 | |
264 Total operating expenses | 11 629.00 | 20 045.00 | 11 629.00 | |
270 Operating profit | -3 934.00 | -14 643.00 | -3 934.00 | |
290 Exceptional income | 1.00 | 5.00 | 1.00 | |
300 Exceptional expenses | 94.00 | 2.00 | 94.00 | |
310 Profit or loss | -4 026.00 | -14 640.00 | -4 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 25 050.00 | 25 050.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 537.00 | 1 537.00 | ||
378 Amount of deductible VAT on goods and services | 1 440.00 | 1 440.00 | ||
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