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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AROMEPICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AROMEPICES |
| Siren | 752036533 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4522 |
| Management number | 2012B00276 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 283.00 | 214.00 | 69.00 | 283.00 |
028 Tangible Assets | 10 372.00 | 9 805.00 | 567.00 | 10 372.00 |
044 Total Fixed Assets | 14 655.00 | 10 019.00 | 4 636.00 | 14 655.00 |
060 Merchandise inventory | 5 702.00 | 5 702.00 | 5 702.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 6 280.00 | 6 280.00 | 6 280.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 13 297.00 | 13 297.00 | 13 297.00 | |
110 Total Assets | 27 952.00 | 10 019.00 | 17 933.00 | 27 952.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 581.00 | |||
142 Total Equity - Total I | 7 581.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 305.00 | |||
172 Other debts | 7 803.00 | |||
176 Total debts | 10 353.00 | |||
180 Liabilities Total | 17 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 233.00 | 48 233.00 | ||
218 Production of services sold - France | 173.00 | 173.00 | ||
230 Other income | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 49 175.00 | 49 175.00 | ||
234 Purchases of goods (including customs duties) | 21 885.00 | 21 885.00 | ||
236 Inventory change (goods) | 1 181.00 | 1 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 677.00 | 677.00 | ||
242 Other external expenses | 16 786.00 | 16 786.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
252 Social security contributions | 2 024.00 | 2 024.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 44 594.00 | 44 594.00 | ||
270 Operating profit | 4 581.00 | 4 581.00 | ||
310 Profit or loss | 4 581.00 | 4 581.00 | ||
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