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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : PARFUMERIE AMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | PARFUMERIE AMBRE |
| Siren | 350760252 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20685 |
| Management number | 1989B02279 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 349.00 | 96 349.00 | 96 349.00 | |
028 Tangible Assets | 37 161.00 | 31 607.00 | 5 554.00 | 37 161.00 |
040 Financial Assets | 3 157.00 | 3 157.00 | 3 157.00 | |
044 Total Fixed Assets | 136 667.00 | 31 607.00 | 105 060.00 | 136 667.00 |
060 Merchandise inventory | 579.00 | 579.00 | 579.00 | |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 6 120.00 | 6 120.00 | 6 120.00 | |
110 Total Assets | 142 787.00 | 31 607.00 | 111 180.00 | 142 787.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 73 968.00 | |||
134 Retained Earnings | 1 428.00 | |||
136 Profit for the Year | -107.00 | |||
142 Total Equity - Total I | 83 673.00 | |||
156 Loans and similar debts | 4 704.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 422.00 | |||
172 Other debts | 22 447.00 | |||
176 Total debts | 27 507.00 | |||
180 Liabilities Total | 111 180.00 | |||
195 Of which payables due in more than one year | 1 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73.00 | 924.00 | 73.00 | |
218 Production of services sold - France | 57 080.00 | 57 512.00 | 57 080.00 | |
230 Other income | 11.00 | 2 927.00 | 11.00 | |
232 Total operating income excluding VAT | 57 164.00 | 61 363.00 | 57 164.00 | |
236 Inventory change (goods) | 53.00 | 3 694.00 | 53.00 | |
238 Purchases of raw materials and other supplies (including royalties | 841.00 | 1 216.00 | 841.00 | |
242 Other external expenses | 26 139.00 | 27 247.00 | 26 139.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 3 726.00 | 3 284.00 | 3 726.00 | |
250 Staff compensation | 21 078.00 | 20 923.00 | 21 078.00 | |
252 Social security contributions | 4 402.00 | 4 546.00 | 4 402.00 | |
254 Depreciation and amortization | 887.00 | 925.00 | 887.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 57 128.00 | 61 841.00 | 57 128.00 | |
270 Operating profit | 36.00 | -478.00 | 36.00 | |
290 Exceptional income | 29.00 | 800.00 | 29.00 | |
294 Financial expenses | 171.00 | 257.00 | 171.00 | |
310 Profit or loss | -107.00 | 65.00 | -107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 667.00 | 136 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 431.00 | 11 431.00 | ||
378 Amount of deductible VAT on goods and services | 1 418.00 | 1 418.00 | ||
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