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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : AROMATIC MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-06-30 | Simplified |
| Name | AROMATIC MONDE |
| Siren | 831046388 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 6272 |
| Management number | 2017B00619 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 763.00 | 3 763.00 | 3 763.00 | |
068 Receivables – Trade and related accounts | 217.00 | 217.00 | 217.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 5 432.00 | 5 432.00 | 5 432.00 | |
110 Total Assets | 5 432.00 | 5 432.00 | 5 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 076.00 | |||
142 Total Equity - Total I | -1 076.00 | |||
156 Loans and similar debts | 1 224.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 660.00 | |||
172 Other debts | 3 748.00 | |||
176 Total debts | 6 509.00 | |||
180 Liabilities Total | 5 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 409.00 | 3 409.00 | ||
218 Production of services sold - France | 171.00 | 171.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 3 624.00 | 3 624.00 | ||
234 Purchases of goods (including customs duties) | 4 344.00 | 4 344.00 | ||
236 Inventory change (goods) | -3 763.00 | -3 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 203.00 | ||
242 Other external expenses | 4 561.00 | 4 561.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 263.00 | 263.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 5 686.00 | 5 686.00 | ||
270 Operating profit | -2 063.00 | -2 063.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -2 076.00 | -2 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 207.00 | 207.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
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