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BALANCE SHEET (
2022-12-12)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41767 |
| Management number | 2020B01167 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| 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 | 13 505.00 | 13 505.00 | 13 505.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 14 534.00 | 14 534.00 | 14 534.00 | |
110 Total Assets | 16 767.00 | 16 767.00 | 16 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | 1 950.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
172 Other debts | 12 784.00 | |||
176 Total debts | 14 817.00 | |||
180 Liabilities Total | 16 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 557.00 | 55 557.00 | ||
232 Total operating income excluding VAT | 55 557.00 | 55 557.00 | ||
234 Purchases of goods (including customs duties) | 26 957.00 | 26 957.00 | ||
236 Inventory change (goods) | 236.00 | 236.00 | ||
242 Other external expenses | 15 725.00 | 15 725.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 10 452.00 | 10 452.00 | ||
252 Social security contributions | 425.00 | 425.00 | ||
264 Total operating expenses | 54 763.00 | 54 763.00 | ||
270 Operating profit | 794.00 | 794.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 675.00 | 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 233.00 | 2 233.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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