Grow your business safely with PARIS SCENT
All the information you need about PARIS SCENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PARIS SCENT >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : PARIS SCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| Name | PARIS SCENT |
| Siren | 800088148 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8264 |
| Management number | 2014B05289 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 721.00 | 21 721.00 | 21 721.00 | |
044 Total Fixed Assets | 21 721.00 | 21 721.00 | 21 721.00 | |
060 Merchandise inventory | 7 530.00 | 7 530.00 | 7 530.00 | |
072 Receivables – Other | 28 893.00 | 28 893.00 | 28 893.00 | |
084 Cash | 3 588.00 | 3 588.00 | 3 588.00 | |
096 Total Current Assets + Prepaid Expenses | 40 011.00 | 40 011.00 | 40 011.00 | |
110 Total Assets | 61 733.00 | 61 733.00 | 61 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 528.00 | |||
136 Profit for the Year | -2 922.00 | |||
142 Total Equity - Total I | 2 705.00 | |||
156 Loans and similar debts | 292.00 | |||
166 Suppliers and related accounts | 58 135.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 59 027.00 | |||
180 Liabilities Total | 61 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 722.00 | 40 722.00 | ||
232 Total operating income excluding VAT | 40 722.00 | 40 722.00 | ||
234 Purchases of goods (including customs duties) | 16 576.00 | 16 576.00 | ||
236 Inventory change (goods) | -4 205.00 | -4 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 126.00 | 5 126.00 | ||
242 Other external expenses | 25 281.00 | 25 281.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
264 Total operating expenses | 43 431.00 | 43 431.00 | ||
270 Operating profit | -2 708.00 | -2 708.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | -2 922.00 | -2 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 166.00 | 13 166.00 | ||
all companies in France
Complete and comprehensive database.
