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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : Fragrances & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-08 | Public | 2018-12-31 | Simplified |
| Name | Fragrances & Cie |
| Siren | 821901212 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3408 |
| Management number | 2016B01746 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 869.00 | 869.00 | 869.00 | |
044 Total Fixed Assets | 5 069.00 | 200.00 | 4 869.00 | 5 069.00 |
060 Merchandise inventory | 10 046.00 | 10 046.00 | 10 046.00 | |
068 Receivables – Trade and related accounts | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | ||||
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 559.00 | 13 559.00 | 13 559.00 | |
110 Total Assets | 18 628.00 | 200.00 | 18 428.00 | 18 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -38 873.00 | |||
136 Profit for the Year | -6 223.00 | |||
142 Total Equity - Total I | -40 096.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 436.00 | |||
172 Other debts | 56 207.00 | |||
176 Total debts | 58 524.00 | |||
180 Liabilities Total | 18 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 069.00 | 5 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 724.00 | 3 724.00 | ||
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