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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : PARFUMERIE DE LA MECQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | PARFUMERIE DE LA MECQUE |
| Siren | 881077465 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6203 |
| Management number | 2020B01167 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 233.00 | 2 233.00 | 2 233.00 | |
044 Total Fixed Assets | 2 233.00 | 2 233.00 | 2 233.00 | |
060 Merchandise inventory | 13 741.00 | 13 741.00 | 13 741.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 14 296.00 | 14 296.00 | 14 296.00 | |
110 Total Assets | 16 529.00 | 16 529.00 | 16 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | 1 275.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
172 Other debts | 13 877.00 | |||
176 Total debts | 15 254.00 | |||
180 Liabilities Total | 16 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 068.00 | 33 068.00 | ||
232 Total operating income excluding VAT | 33 068.00 | 33 068.00 | ||
234 Purchases of goods (including customs duties) | 27 030.00 | 27 030.00 | ||
236 Inventory change (goods) | -13 741.00 | -13 741.00 | ||
242 Other external expenses | 6 458.00 | 6 458.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 12 315.00 | 12 315.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
264 Total operating expenses | 32 744.00 | 32 744.00 | ||
270 Operating profit | 324.00 | 324.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 233.00 | 2 233.00 | ||
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