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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : LABORATOIRES FRANCE-COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRES FRANCE-COSMETIQUES |
| Siren | 411273915 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44814 |
| Management number | 1997B03934 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 3 982.00 | 3 982.00 | 3 982.00 | |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 16 190.00 | 4 132.00 | 12 058.00 | 16 190.00 |
060 Merchandise inventory | 44 160.00 | 44 160.00 | 44 160.00 | |
068 Receivables – Trade and related accounts | 108 230.00 | 5 760.00 | 102 470.00 | 108 230.00 |
072 Receivables – Other | 9 867.00 | 9 867.00 | 9 867.00 | |
084 Cash | 42 185.00 | 42 185.00 | 42 185.00 | |
096 Total Current Assets + Prepaid Expenses | 204 442.00 | 5 760.00 | 198 682.00 | 204 442.00 |
110 Total Assets | 220 632.00 | 9 892.00 | 210 740.00 | 220 632.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | -137 045.00 | |||
136 Profit for the Year | -2 634.00 | |||
142 Total Equity - Total I | -107 880.00 | |||
166 Suppliers and related accounts | 293 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 774.00 | |||
172 Other debts | 25 349.00 | |||
176 Total debts | 318 619.00 | |||
180 Liabilities Total | 210 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 475 548.00 | 475 548.00 | ||
218 Production of services sold - France | 11 103.00 | 11 103.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 486 671.00 | 486 671.00 | ||
234 Purchases of goods (including customs duties) | 404 383.00 | 404 383.00 | ||
236 Inventory change (goods) | -9 413.00 | -9 413.00 | ||
242 Other external expenses | 57 493.00 | 57 493.00 | ||
244 Taxes, duties and similar payments | 6 138.00 | 6 138.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 24 721.00 | 24 721.00 | ||
252 Social security contributions | 10 456.00 | 10 456.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 493 799.00 | 493 799.00 | ||
270 Operating profit | -7 128.00 | -7 128.00 | ||
280 Financial income | 4 688.00 | 4 688.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 218.00 | 218.00 | ||
310 Profit or loss | -2 634.00 | -2 634.00 | ||
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