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BALANCE SHEET (
2020-07-31)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24557 |
| Management number | 2017B07284 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 528 412.00 | 17 911.00 | 2 510 500.00 | 2 528 412.00 |
068 Receivables – Trade and related accounts | 6 419 334.00 | 6 419 334.00 | 6 419 334.00 | |
072 Receivables – Other | 65 468.00 | 65 468.00 | 65 468.00 | |
084 Cash | 1 024 470.00 | 1 024 470.00 | 1 024 470.00 | |
096 Total Current Assets + Prepaid Expenses | 10 037 686.00 | 17 911.00 | 10 019 774.00 | 10 037 686.00 |
110 Total Assets | 10 037 686.00 | 17 911.00 | 10 019 774.00 | 10 037 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 189 517.00 | |||
142 Total Equity - Total I | 190 517.00 | |||
156 Loans and similar debts | 3 390 104.00 | |||
166 Suppliers and related accounts | 480 022.00 | |||
172 Other debts | 1 029 796.00 | |||
174 Prepaid income | 4 929 333.00 | |||
176 Total debts | 9 829 255.00 | |||
180 Liabilities Total | 10 019 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 982 919.00 | 2 982 919.00 | ||
222 Inventory production | 2 212 249.00 | 309 083.00 | 2 212 249.00 | |
232 Total operating income excluding VAT | 5 195 168.00 | 309 083.00 | 5 195 168.00 | |
242 Other external expenses | 4 601 164.00 | 309 083.00 | 4 601 164.00 | |
256 Provisions | 17 912.00 | 17 912.00 | ||
262 Other expenses | 302 853.00 | 47 891.00 | 302 853.00 | |
264 Total operating expenses | 4 921 930.00 | 356 974.00 | 4 921 930.00 | |
270 Operating profit | 273 238.00 | -47 891.00 | 273 238.00 | |
294 Financial expenses | 83 720.00 | 15.00 | 83 720.00 | |
310 Profit or loss | 189 517.00 | -47 906.00 | 189 517.00 | |
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