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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : CENT'HEURES D'AROMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-08-31 | Simplified |
| Name | CENT'HEURES D'AROMES |
| Siren | 514452895 |
| Closing | 2019-08-31 |
| Registry code | 5906 |
| Registration number | 1706 |
| Management number | 2015B00774 |
| Activity code | 1083Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59440 AVESNES-SUR-HELPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 30 396.00 | 30 045.00 | 351.00 | 30 396.00 |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 96 180.00 | 30 045.00 | 66 135.00 | 96 180.00 |
060 Merchandise inventory | 62 868.00 | 62 868.00 | 62 868.00 | |
064 Advances and down payments on orders | 4 497.00 | 4 497.00 | 4 497.00 | |
068 Receivables – Trade and related accounts | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 9 422.00 | 9 422.00 | 9 422.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 80 453.00 | 80 453.00 | 80 453.00 | |
110 Total Assets | 176 634.00 | 30 045.00 | 146 588.00 | 176 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 118 195.00 | |||
136 Profit for the Year | -5 938.00 | |||
142 Total Equity - Total I | 117 757.00 | |||
166 Suppliers and related accounts | 15 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 13 522.00 | |||
176 Total debts | 28 831.00 | |||
180 Liabilities Total | 146 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 95 958.00 | 95 958.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 942.00 | 15 942.00 | ||
378 Amount of deductible VAT on goods and services | 12 321.00 | 12 321.00 | ||
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