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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MONTAIGNE PARFUMS ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MONTAIGNE PARFUMS ET BEAUTE |
| Siren | 399752245 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60410 |
| Management number | 1995B01648 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 104.00 | 22 104.00 | 22 104.00 | |
BH Other financial assets | 252.00 | 252.00 | 252.00 | |
BJ TOTAL (I) | 22 355.00 | 22 355.00 | 22 355.00 | |
BX Customers and related accounts | 12 926.00 | 12 926.00 | 12 926.00 | |
BZ Other receivables | 844.00 | 844.00 | 844.00 | |
CF Cash and cash equivalents | 5 199.00 | 5 199.00 | 5 199.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 19 135.00 | 19 135.00 | 19 135.00 | |
CO Grand total (0 to V) | 41 490.00 | 41 490.00 | 41 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -11 012.00 | -9 959.00 | -11 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 871.00 | -1 053.00 | -1 871.00 | |
DL TOTAL (I) | 37 117.00 | 38 988.00 | 37 117.00 | |
DX Trade payables and related accounts | 3 848.00 | 1 149.00 | 3 848.00 | |
DY Tax and social security liabilities | 525.00 | 525.00 | ||
EC TOTAL (IV) | 4 373.00 | 1 149.00 | 4 373.00 | |
EE Grand total (I to V) | 41 490.00 | 40 137.00 | 41 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 615.00 | 5 615.00 | ||
FJ Net sales | 5 615.00 | 5 615.00 | ||
FR Total operating income (I) | 5 615.00 | |||
FW Other purchases and external expenses | 7 409.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 7 486.00 | |||
GG - OPERATING RESULT (I - II) | -1 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 615.00 | 6 643.00 | 5 615.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 486.00 | 7 696.00 | 7 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 871.00 | -1 053.00 | -1 871.00 | |
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