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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : EURL PARFUMERIE INSTITUT DE SAINT GRATIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL PARFUMERIE INSTITUT DE SAINT GRATIEN |
| Siren | 534771605 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16102 |
| Management number | 2011B03261 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 3 381.00 | 754.00 | 2 627.00 | 3 381.00 |
028 Tangible Assets | 517 011.00 | 240 771.00 | 276 240.00 | 517 011.00 |
040 Financial Assets | 12 937.00 | 12 937.00 | 12 937.00 | |
044 Total Fixed Assets | 578 329.00 | 241 525.00 | 336 804.00 | 578 329.00 |
060 Merchandise inventory | 313 317.00 | 313 317.00 | 313 317.00 | |
072 Receivables – Other | 207 928.00 | 207 928.00 | 207 928.00 | |
080 Sellable securities | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 18 040.00 | 18 040.00 | 18 040.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 546 662.00 | 546 662.00 | 546 662.00 | |
110 Total Assets | 1 124 991.00 | 241 525.00 | 883 466.00 | 1 124 991.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 188 021.00 | |||
136 Profit for the Year | 2 146.00 | |||
142 Total Equity - Total I | 228 667.00 | |||
156 Loans and similar debts | 235 483.00 | |||
166 Suppliers and related accounts | 230 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 570.00 | |||
172 Other debts | 188 481.00 | |||
176 Total debts | 654 799.00 | |||
180 Liabilities Total | 883 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 381.00 | 3 381.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 165.00 | 23 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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