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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : FABRICATION ET CONDITIONNEMENT DE COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | FABRICATION ET CONDITIONNEMENT DE COSMETIQUES |
| Siren | 392584009 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9516 |
| Management number | 2002B00602 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63570 Brassac-les-Mines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 850.00 | 30 850.00 | 30 850.00 | |
BJ TOTAL (I) | 30 850.00 | 30 850.00 | 30 850.00 | |
BT Goods | 131 151.00 | 131 151.00 | 131 151.00 | |
BX Customers and related accounts | 60 150.00 | 60 150.00 | 60 150.00 | |
BZ Other receivables | 173 081.00 | 173 081.00 | 173 081.00 | |
CF Cash and cash equivalents | 49 493.00 | 49 493.00 | 49 493.00 | |
CJ TOTAL (II) | 413 875.00 | 131 151.00 | 282 724.00 | 413 875.00 |
CO Grand total (0 to V) | 444 725.00 | 131 151.00 | 313 574.00 | 444 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 22 278.00 | 22 278.00 | ||
DH Retained earnings | 65.00 | 65.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 973.00 | 91 973.00 | ||
DL TOTAL (I) | 279 315.00 | 279 315.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 414.00 | 16 414.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 16 945.00 | 16 945.00 | ||
EC TOTAL (IV) | 34 259.00 | 34 259.00 | ||
EE Grand total (I to V) | 313 574.00 | 313 574.00 | ||
EG Accrued income and payables due within one year | 34 259.00 | 34 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 150 643.00 | |||
FR Total operating income (I) | 150 643.00 | |||
FW Other purchases and external expenses | 2 170.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 3 453.00 | |||
GF Total Operating Expenses (II) | 14 623.00 | |||
GG - OPERATING RESULT (I - II) | 136 020.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 073.00 | |||
GP Total financial income (V) | 2 073.00 | |||
GR Interest and similar expenses | 136.00 | |||
GU Total financial expenses (VI) | 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 137 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 148 745.00 | 148 745.00 | ||
HK Income tax | 45 985.00 | 45 985.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152 717.00 | 152 717.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 744.00 | 60 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 973.00 | 91 973.00 | ||
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