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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : COSMETICS-PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-04-30 | Complete |
| 2020-05-22 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Complete |
| 2017-07-06 | Public | 2016-09-30 | Complete |
| Name | COSMETICS-PICTURES |
| Siren | 793958364 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 48860 |
| Management number | 2013B13395 |
| Activity code | 6202B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 1 641.00 | 1 641.00 | 1 641.00 | |
CF Cash and cash equivalents | 449.00 | 449.00 | 449.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 090.00 | 2 090.00 | 2 090.00 | |
CO Grand total (0 to V) | 152 090.00 | 152 090.00 | 152 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DH Retained earnings | -6 618.00 | -6 968.00 | -6 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 768.00 | 349.00 | -2 768.00 | |
DL TOTAL (I) | 130 612.00 | 133 381.00 | 130 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 620.00 | 18 200.00 | 19 620.00 | |
DX Trade payables and related accounts | 1 567.00 | 2 418.00 | 1 567.00 | |
DY Tax and social security liabilities | 290.00 | 263.00 | 290.00 | |
EC TOTAL (IV) | 21 477.00 | 20 881.00 | 21 477.00 | |
EE Grand total (I to V) | 152 090.00 | 154 263.00 | 152 090.00 | |
EG Accrued income and payables due within one year | 21 477.00 | 20 882.00 | 21 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 581.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 581.00 | |||
FW Other purchases and external expenses | 2 994.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
GF Total Operating Expenses (II) | 3 349.00 | |||
GG - OPERATING RESULT (I - II) | -2 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 581.00 | 5 702.00 | 581.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 349.00 | 5 352.00 | 3 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 768.00 | 350.00 | -2 768.00 | |
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