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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AU PARFUM DES REVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | AU PARFUM DES REVES |
| Siren | 840429880 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 3185 |
| Management number | 2018B00217 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-24 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03450 EBREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 450.00 | 10 450.00 | 10 450.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 4 778.00 | 661.00 | 4 117.00 | 4 778.00 |
044 Total Fixed Assets | 18 728.00 | 661.00 | 18 067.00 | 18 728.00 |
060 Merchandise inventory | 1 298.00 | 1 298.00 | 1 298.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 10 457.00 | 10 457.00 | 10 457.00 | |
096 Total Current Assets + Prepaid Expenses | 11 997.00 | 11 997.00 | 11 997.00 | |
110 Total Assets | 30 725.00 | 661.00 | 30 064.00 | 30 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 147.00 | |||
142 Total Equity - Total I | 8 147.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 483.00 | |||
172 Other debts | 20 568.00 | |||
176 Total debts | 21 917.00 | |||
180 Liabilities Total | 30 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 055.00 | 34 055.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 057.00 | 34 057.00 | ||
234 Purchases of goods (including customs duties) | 14 783.00 | 14 783.00 | ||
236 Inventory change (goods) | -1 298.00 | -1 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 11 877.00 | 11 877.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
252 Social security contributions | 523.00 | 523.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 27 910.00 | 27 910.00 | ||
270 Operating profit | 6 147.00 | 6 147.00 | ||
310 Profit or loss | 6 147.00 | 6 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 950.00 | 13 950.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 188.00 | 4 188.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 590.00 | 590.00 | ||
492 Total Fixed Assets (Increases) | 18 728.00 | 18 728.00 | ||
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