Grow your business safely with REVES PARFUMES
All the information you need about REVES PARFUMES to develop and secure your business in France
R
HOME >
CORPORATES
>
REVES PARFUMES >
BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : REVES PARFUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | REVES PARFUMES |
| Siren | 879727097 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5525 |
| Management number | 2019B01303 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 090.00 | 321.00 | 769.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 321.00 | 769.00 | 1 090.00 |
060 Merchandise inventory | 9 491.00 | 9 491.00 | 9 491.00 | |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 3 508.00 | 3 508.00 | 3 508.00 | |
084 Cash | 8 192.00 | 8 192.00 | 8 192.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 21 535.00 | 21 535.00 | 21 535.00 | |
110 Total Assets | 22 625.00 | 321.00 | 22 304.00 | 22 625.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -5 867.00 | |||
142 Total Equity - Total I | -5 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 170.00 | |||
172 Other debts | 28 170.00 | |||
176 Total debts | 28 170.00 | |||
180 Liabilities Total | 22 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 965.00 | 4 965.00 | ||
218 Production of services sold - France | 22.00 | 22.00 | ||
226 Operating subsidies received | 3 645.00 | 3 645.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 8 647.00 | 8 647.00 | ||
234 Purchases of goods (including customs duties) | 13 034.00 | 13 034.00 | ||
236 Inventory change (goods) | -9 491.00 | -9 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 414.00 | 414.00 | ||
242 Other external expenses | 10 166.00 | 10 166.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 14 516.00 | 14 516.00 | ||
270 Operating profit | -5 869.00 | -5 869.00 | ||
310 Profit or loss | -5 867.00 | -5 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 090.00 | 1 090.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 993.00 | 993.00 | ||
378 Amount of deductible VAT on goods and services | 4 283.00 | 4 283.00 | ||
all companies in France
Complete and comprehensive database.
