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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : COSMEDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | COSMEDIC |
| Siren | 530495316 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41377 |
| Management number | 2011B01478 |
| Activity code | 6629Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 906.00 | 6 906.00 | 6 906.00 | |
044 Total Fixed Assets | 6 906.00 | 6 906.00 | 6 906.00 | |
068 Receivables – Trade and related accounts | 16 632.00 | 16 632.00 | 16 632.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 196 963.00 | 196 963.00 | 196 963.00 | |
096 Total Current Assets + Prepaid Expenses | 213 625.00 | 213 625.00 | 213 625.00 | |
110 Total Assets | 220 531.00 | 6 906.00 | 213 625.00 | 220 531.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 142 732.00 | |||
136 Profit for the Year | 54 043.00 | |||
142 Total Equity - Total I | 196 885.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 887.00 | |||
172 Other debts | 16 413.00 | |||
176 Total debts | 16 740.00 | |||
180 Liabilities Total | 213 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 620.00 | 100 150.00 | 92 620.00 | |
230 Other income | 17.00 | 55.00 | 17.00 | |
232 Total operating income excluding VAT | 92 637.00 | 100 205.00 | 92 637.00 | |
242 Other external expenses | 21 493.00 | 24 199.00 | 21 493.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 684.00 | 612.00 | |
250 Staff compensation | 1 050.00 | 2 602.00 | 1 050.00 | |
252 Social security contributions | 19.00 | 711.00 | 19.00 | |
254 Depreciation and amortization | 589.00 | |||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 23 176.00 | 28 788.00 | 23 176.00 | |
270 Operating profit | 69 460.00 | 71 417.00 | 69 460.00 | |
280 Financial income | 1 119.00 | 1 838.00 | 1 119.00 | |
300 Exceptional expenses | 34 062.00 | |||
306 Income tax's | 16 536.00 | 6 076.00 | 16 536.00 | |
310 Profit or loss | 54 043.00 | 33 117.00 | 54 043.00 | |
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