Grow your business safely with KAJAL PERFUMES PARIS
All the information you need about KAJAL PERFUMES PARIS to develop and secure your business in France
K
HOME >
CORPORATES
>
KAJAL PERFUMES PARIS >
BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7939 |
| Management number | 2015B14275 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| 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 | 67 728.00 | 67 728.00 | 67 728.00 | |
068 Receivables – Trade and related accounts | 3 323.00 | 3 323.00 | 3 323.00 | |
072 Receivables – Other | 121 428.00 | 121 428.00 | 121 428.00 | |
084 Cash | 66 464.00 | 66 464.00 | 66 464.00 | |
096 Total Current Assets + Prepaid Expenses | 258 944.00 | 258 944.00 | 258 944.00 | |
110 Total Assets | 258 944.00 | 258 944.00 | 258 944.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 758.00 | |||
136 Profit for the Year | 23 552.00 | |||
142 Total Equity - Total I | 3 793.00 | |||
166 Suppliers and related accounts | 134 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 120 409.00 | |||
176 Total debts | 255 150.00 | |||
180 Liabilities Total | 258 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 352 324.00 | 352 324.00 | ||
215 Production of goods sold - Export | 334 397.00 | 334 397.00 | ||
217 Production of services sold - Export | 2 881.00 | 2 881.00 | ||
218 Production of services sold - France | 2 881.00 | 2 881.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 355 215.00 | 355 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214 088.00 | 214 088.00 | ||
240 Inventory changes (raw materials and supplies) | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 94 950.00 | 94 950.00 | ||
244 Taxes, duties and similar payments | 7 439.00 | 7 439.00 | ||
250 Staff compensation | 7 611.00 | 7 611.00 | ||
264 Total operating expenses | 331 291.00 | 331 291.00 | ||
270 Operating profit | 23 924.00 | 23 924.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 23 552.00 | 23 552.00 | ||
all companies in France
Complete and comprehensive database.
