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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : INDICE COSMETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | INDICE COSMETIC |
| Siren | 500838701 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119795 |
| Management number | 2007B22983 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 4 868.00 | 4 868.00 | 4 868.00 | |
044 Total Fixed Assets | 23 868.00 | 4 000.00 | 19 868.00 | 23 868.00 |
050 Raw materials, supplies, in progress | 12 653.00 | 12 653.00 | 12 653.00 | |
072 Receivables – Other | 8 960.00 | 8 960.00 | 8 960.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 21 688.00 | 21 688.00 | 21 688.00 | |
110 Total Assets | 45 556.00 | 4 000.00 | 41 556.00 | 45 556.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 215.00 | |||
134 Retained Earnings | -70 526.00 | |||
136 Profit for the Year | 4 617.00 | |||
142 Total Equity - Total I | -57 693.00 | |||
156 Loans and similar debts | 4 817.00 | |||
166 Suppliers and related accounts | 7 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 302.00 | |||
172 Other debts | 86 928.00 | |||
176 Total debts | 99 249.00 | |||
180 Liabilities Total | 41 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 510.00 | 48 776.00 | 51 510.00 | |
232 Total operating income excluding VAT | 51 510.00 | 48 776.00 | 51 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 068.00 | 690.00 | 17 068.00 | |
240 Inventory changes (raw materials and supplies) | -12 653.00 | -12 653.00 | ||
242 Other external expenses | 23 864.00 | 33 232.00 | 23 864.00 | |
244 Taxes, duties and similar payments | 175.00 | 80.00 | 175.00 | |
24B (including equipment leasing) | 89.00 | 89.00 | ||
250 Staff compensation | 15 823.00 | 32 483.00 | 15 823.00 | |
252 Social security contributions | 1 663.00 | 5 340.00 | 1 663.00 | |
264 Total operating expenses | 45 940.00 | 71 825.00 | 45 940.00 | |
270 Operating profit | 5 570.00 | -23 049.00 | 5 570.00 | |
290 Exceptional income | 25 360.00 | |||
294 Financial expenses | 138.00 | 130.00 | 138.00 | |
306 Income tax's | 815.00 | 276.00 | 815.00 | |
310 Profit or loss | 4 617.00 | 1 905.00 | 4 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 868.00 | 23 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 288.00 | 18 288.00 | ||
378 Amount of deductible VAT on goods and services | 16 729.00 | 16 729.00 | ||
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