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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : AROMES CREATION EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2018-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Complete |
| Name | AROMES CREATION EXPORT |
| Siren | 522195338 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 11469 |
| Management number | 2013B00733 |
| Activity code | 4633Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 545.00 | 2 128.00 | 417.00 | 2 545.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 3 274.00 | 2 128.00 | 1 146.00 | 3 274.00 |
110 Total Assets | 3 274.00 | 2 128.00 | 1 146.00 | 3 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 532.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | -14 280.00 | |||
166 Suppliers and related accounts | 7 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 045.00 | |||
172 Other debts | 7 462.00 | |||
176 Total debts | 15 426.00 | |||
180 Liabilities Total | 1 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 1 090.00 | 1 090.00 | ||
242 Other external expenses | 677.00 | 677.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 837.00 | 837.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
310 Profit or loss | 253.00 | 253.00 | ||
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