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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : PARFUM DE FLAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | PARFUM DE FLAMME |
| Siren | 795377118 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112982 |
| Management number | 2013B17989 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
AT Other tangible assets | 1 492.00 | 607.00 | 885.00 | 1 492.00 |
BH Other financial assets | 3 216.00 | 3 216.00 | 3 216.00 | |
BJ TOTAL (I) | 17 708.00 | 607.00 | 17 101.00 | 17 708.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 154.00 | 5 154.00 | 5 154.00 | |
CH Prepaid expenses | 248.00 | 248.00 | 248.00 | |
CJ TOTAL (II) | 5 402.00 | 5 402.00 | 5 402.00 | |
CO Grand total (0 to V) | 23 109.00 | 607.00 | 22 503.00 | 23 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 80.00 | 80.00 | 80.00 | |
DH Retained earnings | -16 418.00 | -2 486.00 | -16 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 107.00 | -13 932.00 | -3 107.00 | |
DL TOTAL (I) | -17 245.00 | -14 138.00 | -17 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 063.00 | 24 038.00 | 33 063.00 | |
DX Trade payables and related accounts | 1 584.00 | 2 317.00 | 1 584.00 | |
DY Tax and social security liabilities | 5 101.00 | 9 248.00 | 5 101.00 | |
EC TOTAL (IV) | 39 748.00 | 35 601.00 | 39 748.00 | |
EE Grand total (I to V) | 22 503.00 | 21 463.00 | 22 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 721.00 | 18 721.00 | 18 721.00 | |
FJ Net sales | 18 721.00 | 18 721.00 | 18 721.00 | |
FO Operating subsidies | 14 372.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 33 095.00 | |||
FU Purchases of raw materials and other supplies | 119.00 | |||
FW Other purchases and external expenses | 18 627.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
FY Salaries and Wages | 14 768.00 | |||
FZ Social Security Contributions | 2 069.00 | |||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 36 201.00 | |||
GG - OPERATING RESULT (I - II) | -3 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 095.00 | 32 170.00 | 33 095.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 201.00 | 46 101.00 | 36 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 107.00 | -13 932.00 | -3 107.00 | |
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