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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : AROMAKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| Name | AROMAKER |
| Siren | 894344993 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 4608 |
| Management number | 2021B00183 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13570 Barbentane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
BJ TOTAL (I) | 3 080.00 | 3 080.00 | 3 080.00 | |
BX Customers and related accounts | 3 084.00 | 3 084.00 | 3 084.00 | |
BZ Other receivables | 498.00 | 498.00 | 498.00 | |
CF Cash and cash equivalents | 7 306.00 | 7 306.00 | 7 306.00 | |
CJ TOTAL (II) | 10 887.00 | 10 887.00 | 10 887.00 | |
CO Grand total (0 to V) | 13 967.00 | 13 967.00 | 13 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 293.00 | 2 293.00 | ||
DL TOTAL (I) | 3 293.00 | 3 293.00 | ||
DX Trade payables and related accounts | 6 024.00 | 6 024.00 | ||
DY Tax and social security liabilities | 466.00 | 466.00 | ||
EA Other liabilities | 4 184.00 | 4 184.00 | ||
EC TOTAL (IV) | 10 674.00 | 10 674.00 | ||
EE Grand total (I to V) | 13 967.00 | 13 967.00 | ||
EG Accrued income and payables due within one year | 10 674.00 | 10 674.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 34 745.00 | 34 745.00 | 34 745.00 | |
FG Production sold - services | 49.00 | 49.00 | 49.00 | |
FJ Net sales | 34 794.00 | 34 794.00 | 34 794.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 34 798.00 | |||
FS Purchases of goods (including customs duties) | 27 901.00 | |||
FW Other purchases and external expenses | 4 139.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 32 063.00 | |||
GG - OPERATING RESULT (I - II) | 2 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 37.00 | 37.00 | ||
HH Total exceptional expenses (VIII) | 37.00 | 37.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -37.00 | -37.00 | ||
HK Income tax | 405.00 | 405.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 798.00 | 34 798.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 505.00 | 32 505.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 293.00 | 2 293.00 | ||
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