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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : AUX PARFUMS D ITALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AUX PARFUMS D ITALIE |
| Siren | 493772917 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3032 |
| Management number | 2007B00096 |
| Activity code | 1052Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 40 031.00 | 39 446.00 | 585.00 | 40 031.00 |
044 Total Fixed Assets | 60 031.00 | 39 446.00 | 20 585.00 | 60 031.00 |
050 Raw materials, supplies, in progress | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 11 134.00 | 11 134.00 | 11 134.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 13 630.00 | 13 630.00 | 13 630.00 | |
110 Total Assets | 73 661.00 | 39 446.00 | 34 215.00 | 73 661.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 332.00 | |||
136 Profit for the Year | -10 270.00 | |||
142 Total Equity - Total I | 32 062.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 1 533.00 | |||
176 Total debts | 2 153.00 | |||
180 Liabilities Total | 34 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 249.00 | 4 249.00 | ||
214 Production of goods sold - France | 99 406.00 | 99 406.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 657.00 | 103 657.00 | ||
234 Purchases of goods (including customs duties) | 904.00 | 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 104.00 | 17 104.00 | ||
240 Inventory changes (raw materials and supplies) | 230.00 | 230.00 | ||
242 Other external expenses | 13 428.00 | 13 428.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 79 895.00 | 79 895.00 | ||
252 Social security contributions | 615.00 | 615.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 113 927.00 | 113 927.00 | ||
270 Operating profit | -10 270.00 | -10 270.00 | ||
310 Profit or loss | -10 270.00 | -10 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 031.00 | 60 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 977.00 | 9 977.00 | ||
378 Amount of deductible VAT on goods and services | 3 360.00 | 3 360.00 | ||
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