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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : PARFUM DE CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | PARFUM DE CHOCOLAT |
| Siren | 749880167 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005609 |
| Management number | 2012B00189 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 14 301.00 | 14 246.00 | 55.00 | 14 301.00 |
044 Total Fixed Assets | 109 301.00 | 14 246.00 | 95 055.00 | 109 301.00 |
060 Merchandise inventory | 2 162.00 | 2 162.00 | 2 162.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 6 741.00 | 6 741.00 | 6 741.00 | |
110 Total Assets | 116 042.00 | 14 246.00 | 101 796.00 | 116 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 877.00 | |||
136 Profit for the Year | 1 816.00 | |||
142 Total Equity - Total I | 26 793.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 576.00 | |||
172 Other debts | 67 438.00 | |||
176 Total debts | 75 002.00 | |||
180 Liabilities Total | 101 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 752.00 | 27 752.00 | ||
210 Sales of goods - France | 65 789.00 | 74 798.00 | 65 789.00 | |
230 Other income | 12.00 | 271.00 | 12.00 | |
232 Total operating income excluding VAT | 65 801.00 | 75 069.00 | 65 801.00 | |
234 Purchases of goods (including customs duties) | 23 481.00 | 19 289.00 | 23 481.00 | |
236 Inventory change (goods) | -273.00 | 1 321.00 | -273.00 | |
242 Other external expenses | 18 854.00 | 23 391.00 | 18 854.00 | |
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 411.00 | 324.00 | 411.00 | |
250 Staff compensation | 15 145.00 | 16 211.00 | 15 145.00 | |
252 Social security contributions | 6 192.00 | 6 227.00 | 6 192.00 | |
254 Depreciation and amortization | 280.00 | 280.00 | 280.00 | |
262 Other expenses | 2.00 | 436.00 | 2.00 | |
264 Total operating expenses | 64 091.00 | 67 479.00 | 64 091.00 | |
270 Operating profit | 1 710.00 | 7 590.00 | 1 710.00 | |
290 Exceptional income | 1 053.00 | 1 053.00 | ||
294 Financial expenses | 626.00 | 1 020.00 | 626.00 | |
300 Exceptional expenses | 562.00 | |||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 1 816.00 | 6 008.00 | 1 816.00 | |
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