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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Fragrances & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-08 | Public | 2018-12-31 | Simplified |
| Name | Fragrances & Cie |
| Siren | 821901212 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14176 |
| Management number | 2016B01746 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 869.00 | 869.00 | 869.00 | |
044 Total Fixed Assets | 5 069.00 | 200.00 | 4 869.00 | 5 069.00 |
060 Merchandise inventory | 14 748.00 | 14 748.00 | 14 748.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 16 127.00 | 16 127.00 | 16 127.00 | |
110 Total Assets | 21 196.00 | 200.00 | 20 996.00 | 21 196.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -39 799.00 | |||
136 Profit for the Year | 11 215.00 | |||
142 Total Equity - Total I | -23 584.00 | |||
156 Loans and similar debts | 4 583.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 114.00 | |||
172 Other debts | 38 354.00 | |||
176 Total debts | 44 580.00 | |||
180 Liabilities Total | 20 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 069.00 | 5 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 137.00 | 11 137.00 | ||
378 Amount of deductible VAT on goods and services | 7 619.00 | 7 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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