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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : LES 4 AROMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES 4 AROMES |
| Siren | 838053593 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116097 |
| Management number | 2018B06712 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 025.00 | 13 087.00 | 2 938.00 | 16 025.00 |
040 Financial Assets | 2 786.00 | 2 786.00 | 2 786.00 | |
044 Total Fixed Assets | 18 811.00 | 13 087.00 | 5 724.00 | 18 811.00 |
060 Merchandise inventory | 4 123.00 | 4 123.00 | 4 123.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 54 306.00 | 54 306.00 | 54 306.00 | |
092 Prepaid expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
096 Total Current Assets + Prepaid Expenses | 63 059.00 | 63 059.00 | 63 059.00 | |
110 Total Assets | 81 870.00 | 13 087.00 | 68 783.00 | 81 870.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 449.00 | |||
136 Profit for the Year | -12 901.00 | |||
142 Total Equity - Total I | 2 748.00 | |||
156 Loans and similar debts | 55 400.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 8 027.00 | |||
176 Total debts | 66 035.00 | |||
180 Liabilities Total | 68 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
490 Total Fixed Assets (Gross Value) | 18 760.00 | 18 760.00 | ||
492 Total Fixed Assets (Increases) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 747.00 | 4 747.00 | ||
378 Amount of deductible VAT on goods and services | 4 955.00 | 4 955.00 | ||
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