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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : LA MAISON DU PARFUMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| Name | LA MAISON DU PARFUMEUR |
| Siren | 890059892 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 45916 |
| Management number | 2020B25252 |
| Activity code | 2042Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 3 750.00 | 11 250.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 3 750.00 | 11 250.00 | 15 000.00 |
072 Receivables – Other | 5 792.00 | 5 792.00 | 5 792.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 792.00 | 5 792.00 | 5 792.00 | |
110 Total Assets | 20 792.00 | 3 750.00 | 17 042.00 | 20 792.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -39 290.00 | |||
136 Profit for the Year | -6 345.00 | |||
142 Total Equity - Total I | -10 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 27 677.00 | |||
176 Total debts | 27 677.00 | |||
180 Liabilities Total | 17 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 871.00 | 15 476.00 | 871.00 | |
242 Other external expenses | 2 427.00 | 10 494.00 | 2 427.00 | |
254 Depreciation and amortization | 3 000.00 | 750.00 | 3 000.00 | |
264 Total operating expenses | 6 299.00 | 26 719.00 | 6 299.00 | |
270 Operating profit | -6 299.00 | -26 719.00 | -6 299.00 | |
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -6 345.00 | -26 719.00 | -6 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 559.00 | 559.00 | ||
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