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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : KAJAL PERFUMES PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2020-08-13 | Public | 2016-12-31 | Simplified |
| Name | KAJAL PERFUMES PARIS |
| Siren | 812428282 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58441 |
| Management number | 2015B14275 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 116 023.00 | 116 023.00 | 116 023.00 | |
068 Receivables – Trade and related accounts | 2 424.00 | 2 424.00 | 2 424.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 8 206.00 | 8 206.00 | 8 206.00 | |
096 Total Current Assets + Prepaid Expenses | 125 201.00 | 125 201.00 | 125 201.00 | |
110 Total Assets | 125 201.00 | 125 201.00 | 125 201.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 538.00 | |||
136 Profit for the Year | -4 538.00 | |||
142 Total Equity - Total I | -2 538.00 | |||
166 Suppliers and related accounts | 127 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 127 740.00 | |||
180 Liabilities Total | 125 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 002.00 | 9 002.00 | ||
215 Production of goods sold - Export | 9 002.00 | 9 002.00 | ||
232 Total operating income excluding VAT | 9 002.00 | 9 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122 080.00 | 122 080.00 | ||
240 Inventory changes (raw materials and supplies) | -116 023.00 | -116 023.00 | ||
242 Other external expenses | 7 483.00 | 7 483.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 13 540.00 | 13 540.00 | ||
270 Operating profit | -4 538.00 | -4 538.00 | ||
310 Profit or loss | -4 538.00 | -4 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
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