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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : GLOBAL SCENT ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | GLOBAL SCENT ENTREPRISE |
| Siren | 839566692 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39294 |
| Management number | 2018B02826 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 962.00 | 1 480.00 | 4 482.00 | 5 962.00 |
044 Total Fixed Assets | 5 962.00 | 1 480.00 | 4 482.00 | 5 962.00 |
060 Merchandise inventory | 5 748.00 | 5 748.00 | 5 748.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 5 878.00 | 5 878.00 | 5 878.00 | |
110 Total Assets | 11 840.00 | 1 480.00 | 10 360.00 | 11 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 462.00 | |||
136 Profit for the Year | -2 318.00 | |||
142 Total Equity - Total I | -1 780.00 | |||
166 Suppliers and related accounts | 7 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 782.00 | |||
172 Other debts | 4 464.00 | |||
176 Total debts | 12 140.00 | |||
180 Liabilities Total | 10 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 107.00 | 10 588.00 | 7 107.00 | |
232 Total operating income excluding VAT | 7 107.00 | 10 588.00 | 7 107.00 | |
236 Inventory change (goods) | 2 214.00 | 5 440.00 | 2 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 175.00 | |||
242 Other external expenses | 5 328.00 | 5 328.00 | 5 328.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 242.00 | 263.00 | 242.00 | |
252 Social security contributions | 148.00 | 40.00 | 148.00 | |
254 Depreciation and amortization | 1 020.00 | 460.00 | 1 020.00 | |
264 Total operating expenses | 9 425.00 | 11 706.00 | 9 425.00 | |
270 Operating profit | -2 318.00 | -1 119.00 | -2 318.00 | |
310 Profit or loss | -2 318.00 | -1 119.00 | -2 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 962.00 | 5 962.00 | ||
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