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BALANCE SHEET (
2022-01-05)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 363 |
| Management number | 2014B05289 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| 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 | 11 670.00 | 11 670.00 | 11 670.00 | |
072 Receivables – Other | 33 310.00 | 33 310.00 | 33 310.00 | |
084 Cash | 6 630.00 | 6 630.00 | 6 630.00 | |
096 Total Current Assets + Prepaid Expenses | 51 610.00 | 51 610.00 | 51 610.00 | |
110 Total Assets | 73 331.00 | 73 331.00 | 73 331.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 605.00 | |||
136 Profit for the Year | -5 649.00 | |||
142 Total Equity - Total I | -2 944.00 | |||
166 Suppliers and related accounts | 71 007.00 | |||
172 Other debts | 5 268.00 | |||
176 Total debts | 76 275.00 | |||
180 Liabilities Total | 73 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 340.00 | 23 340.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 30 840.00 | 30 840.00 | ||
234 Purchases of goods (including customs duties) | 12 685.00 | 12 685.00 | ||
236 Inventory change (goods) | -4 140.00 | -4 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 578.00 | ||
242 Other external expenses | 27 047.00 | 27 047.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
264 Total operating expenses | 36 489.00 | 36 489.00 | ||
270 Operating profit | -5 649.00 | -5 649.00 | ||
310 Profit or loss | -5 649.00 | -5 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 721.00 | 21 721.00 | ||
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