Grow your business safely with AUX PARFUMS MULSANT
All the information you need about AUX PARFUMS MULSANT to develop and secure your business in France
A
HOME >
CORPORATES
>
AUX PARFUMS MULSANT >
BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : AUX PARFUMS MULSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | AUX PARFUMS MULSANT |
| Siren | 323705210 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1258 |
| Management number | 1982B00024 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 813.00 | 59 813.00 | 59 813.00 | |
028 Tangible Assets | 57 706.00 | 45 878.00 | 11 828.00 | 57 706.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 117 641.00 | 45 878.00 | 71 763.00 | 117 641.00 |
050 Raw materials, supplies, in progress | 962.00 | 962.00 | 962.00 | |
060 Merchandise inventory | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 3 583.00 | 3 583.00 | 3 583.00 | |
096 Total Current Assets + Prepaid Expenses | 10 524.00 | 10 524.00 | 10 524.00 | |
110 Total Assets | 128 166.00 | 45 878.00 | 82 288.00 | 128 166.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 759.00 | |||
136 Profit for the Year | -6 718.00 | |||
142 Total Equity - Total I | 39 841.00 | |||
156 Loans and similar debts | 37 000.00 | |||
166 Suppliers and related accounts | 4 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 1 323.00 | |||
176 Total debts | 42 446.00 | |||
180 Liabilities Total | 82 288.00 | |||
195 Of which payables due in more than one year | 31 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 952.00 | 12 952.00 | ||
218 Production of services sold - France | 41 335.00 | 41 335.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 290.00 | 54 290.00 | ||
234 Purchases of goods (including customs duties) | 7 783.00 | 7 783.00 | ||
236 Inventory change (goods) | 184.00 | 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 751.00 | 5 751.00 | ||
240 Inventory changes (raw materials and supplies) | 588.00 | 588.00 | ||
242 Other external expenses | 18 257.00 | 18 257.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 3 736.00 | 3 736.00 | ||
250 Staff compensation | 15 500.00 | 15 500.00 | ||
252 Social security contributions | 7 057.00 | 7 057.00 | ||
254 Depreciation and amortization | 3 987.00 | 3 987.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 848.00 | 62 848.00 | ||
270 Operating profit | -8 557.00 | -8 557.00 | ||
290 Exceptional income | 2 309.00 | 2 309.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -6 718.00 | -6 718.00 | ||
all companies in France
Complete and comprehensive database.
