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H HOME > CORPORATES > H.D COSMETIQUE > BALANCE SHEET ( 2017-09-18)

THE LIST OF BALANCE SHEET : H.D COSMETIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
2021-11-19 Public 2020-12-31 Simplified
2020-08-25 Public 2019-12-31 Simplified
2019-03-21 Public 2017-12-31 Simplified
2017-09-18 Public 2016-12-31 Simplified
NameH.D COSMETIQUE
Siren812400356
Closing2016-12-31
Registry code 9301
Registration number 14293
Management number2015B05372
Activity code 9604Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2017-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93340 LE RAINCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 509.00 2 509.00 2 509.00
096 Total Current Assets + Prepaid Expenses 2 509.00 2 509.00 2 509.00
110 Total Assets 2 509.00 2 509.00 2 509.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -20 687.00
142 Total Equity - Total I -19 687.00
156 Loans and similar debts 2 918.00
169 Other debts including current accounts of partners for fiscal year N 2 713.00
172 Other debts 19 278.00
176 Total debts 22 196.00
180 Liabilities Total 2 509.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 72 138.00 72 138.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 72 140.00 72 140.00
238 Purchases of raw materials and other supplies (including royalties 3 786.00 3 786.00
242 Other external expenses 38 203.00 38 203.00
243 (including business tax) 183.00 183.00
244 Taxes, duties and similar payments 626.00 626.00
250 Staff compensation 45 009.00 45 009.00
252 Social security contributions 4 831.00 4 831.00
262 Other expenses 219.00 219.00
264 Total operating expenses 92 677.00 92 677.00
270 Operating profit -20 537.00 -20 537.00
294 Financial expenses 149.00 149.00
310 Profit or loss -20 687.00 -20 687.00

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