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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : URBAN B COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-02-22 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2018-04-21 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | URBAN B COSMETICS |
| Siren | 520006743 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 3377 |
| Management number | 2010B00360 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 944.00 | 5 322.00 | 3 622.00 | 8 944.00 |
044 Total Fixed Assets | 8 944.00 | 5 322.00 | 3 622.00 | 8 944.00 |
060 Merchandise inventory | 2 118.00 | 2 118.00 | 2 118.00 | |
072 Receivables – Other | ||||
084 Cash | 2 938.00 | 2 938.00 | 2 938.00 | |
096 Total Current Assets + Prepaid Expenses | 5 056.00 | 5 056.00 | 5 056.00 | |
110 Total Assets | 14 000.00 | 5 322.00 | 8 678.00 | 14 000.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -580.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 2 835.00 | |||
156 Loans and similar debts | 3 014.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 085.00 | |||
172 Other debts | 2 829.00 | |||
176 Total debts | 5 843.00 | |||
180 Liabilities Total | 8 678.00 | |||
195 Of which payables due in more than one year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 7 862.00 | 15 249.00 | 7 862.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 295.00 | 1 268.00 | 295.00 | |
232 Total operating income excluding VAT | 8 157.00 | 16 517.00 | 8 157.00 | |
234 Purchases of goods (including customs duties) | 4 832.00 | 3 869.00 | 4 832.00 | |
236 Inventory change (goods) | 428.00 | 4 475.00 | 428.00 | |
242 Other external expenses | 1 173.00 | 1 054.00 | 1 173.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | 192.00 | |
252 Social security contributions | 100.00 | 1 862.00 | 100.00 | |
254 Depreciation and amortization | 860.00 | 860.00 | 860.00 | |
264 Total operating expenses | 7 584.00 | 12 312.00 | 7 584.00 | |
270 Operating profit | 573.00 | 4 205.00 | 573.00 | |
290 Exceptional income | -1.00 | 2 500.00 | -1.00 | |
294 Financial expenses | 158.00 | 241.00 | 158.00 | |
300 Exceptional expenses | 4 000.00 | |||
310 Profit or loss | 415.00 | -36.00 | 415.00 | |
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