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BALANCE SHEET (
2020-08-27)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62867 |
| Management number | 2015B14275 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| 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 | 74 929.00 | 74 929.00 | 74 929.00 | |
072 Receivables – Other | 83 730.00 | 83 730.00 | 83 730.00 | |
084 Cash | 13 086.00 | 13 086.00 | 13 086.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 172 059.00 | 172 059.00 | 172 059.00 | |
110 Total Assets | 172 059.00 | 172 059.00 | 172 059.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 293.00 | |||
136 Profit for the Year | -15 465.00 | |||
142 Total Equity - Total I | -19 758.00 | |||
166 Suppliers and related accounts | 144 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 47 193.00 | |||
176 Total debts | 191 818.00 | |||
180 Liabilities Total | 172 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 565.00 | 216 565.00 | ||
215 Production of goods sold - Export | 211 253.00 | 211 253.00 | ||
232 Total operating income excluding VAT | 216 566.00 | 216 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 872.00 | 115 872.00 | ||
240 Inventory changes (raw materials and supplies) | 63 273.00 | 63 273.00 | ||
242 Other external expenses | 47 532.00 | 47 532.00 | ||
244 Taxes, duties and similar payments | 5 344.00 | 5 344.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 232 031.00 | 232 031.00 | ||
270 Operating profit | -15 465.00 | -15 465.00 | ||
310 Profit or loss | -15 465.00 | -15 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 062.00 | 1 062.00 | ||
378 Amount of deductible VAT on goods and services | 23 353.00 | 23 353.00 | ||
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