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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : AFFAIRES & PARFUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2017-12-31 | Simplified |
| Name | AFFAIRES & PARFUMS |
| Siren | 810912352 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8944 |
| Management number | 2015B01250 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 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 | 29 662.00 | 29 662.00 | 29 662.00 | |
072 Receivables – Other | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 3 903.00 | 3 903.00 | 3 903.00 | |
110 Total Assets | 3 903.00 | 3 903.00 | 3 903.00 | |
134 Retained Earnings | 499.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | 184.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 35 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 3 670.00 | |||
176 Total debts | 3 719.00 | |||
180 Liabilities Total | 3 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 763.00 | 1 318.00 | 13 763.00 | |
232 Total operating income excluding VAT | 13 763.00 | 1 318.00 | 13 763.00 | |
234 Purchases of goods (including customs duties) | 12 489.00 | 12 489.00 | ||
242 Other external expenses | 1 589.00 | 731.00 | 1 589.00 | |
264 Total operating expenses | 14 078.00 | 731.00 | 14 078.00 | |
270 Operating profit | -315.00 | 587.00 | -315.00 | |
306 Income tax's | 88.00 | |||
310 Profit or loss | -315.00 | 499.00 | -315.00 | |
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