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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : NESTLE SKIN HEALTH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | NESTLE SKIN HEALTH SAS |
| Siren | 821197357 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20474 |
| Management number | 2016B05628 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92927 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
BJ TOTAL (I) | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
BT Goods | 554 509.00 | 15 724.00 | 538 785.00 | 554 509.00 |
BV Advances and down payments on orders | 2 403.00 | 2 403.00 | 2 403.00 | |
BX Customers and related accounts | 780 330.00 | 780 330.00 | 780 330.00 | |
CJ TOTAL (II) | 1 337 242.00 | 15 724.00 | 1 321 518.00 | 1 337 242.00 |
CO Grand total (0 to V) | 3 037 242.00 | 15 724.00 | 3 021 518.00 | 3 037 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 700 000.00 | 1 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -318 095.00 | -318 095.00 | ||
DL TOTAL (I) | 1 381 904.00 | 1 381 904.00 | ||
DX Trade payables and related accounts | 1 020 125.00 | 1 020 125.00 | ||
DY Tax and social security liabilities | 16 269.00 | 16 269.00 | ||
EA Other liabilities | 603 219.00 | 603 219.00 | ||
EC TOTAL (IV) | 1 639 614.00 | 1 639 614.00 | ||
EE Grand total (I to V) | 3 021 518.00 | 3 021 518.00 | ||
EG Accrued income and payables due within one year | 1 639 614.00 | 1 639 614.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 821 815.00 | 25 400.00 | 847 215.00 | 821 815.00 |
FJ Net sales | 821 815.00 | 25 400.00 | 847 215.00 | 821 815.00 |
FR Total operating income (I) | 847 215.00 | |||
FS Purchases of goods (including customs duties) | 846 344.00 | |||
FT Inventory change (goods) | -554 509.00 | |||
FW Other purchases and external expenses | 777 375.00 | |||
FX Taxes, duties, and similar payments | 80 376.00 | |||
GC Operating Expenses - Current Assets: Provisions | 15 724.00 | |||
GF Total Operating Expenses (II) | 1 165 311.00 | |||
GG - OPERATING RESULT (I - II) | -318 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -318 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 847 215.00 | 847 215.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 165 311.00 | 1 165 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -318 095.00 | -318 095.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 020 125.00 | 1 020 125.00 | ||
VI Group and Associates | 603 219.00 | 603 219.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 780 330.00 | 780 330.00 | 780 330.00 | |
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