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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : DISTRIBUTEUR PRODUITS COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-04-30 | Simplified |
| Name | DISTRIBUTEUR PRODUITS COSMETIQUES |
| Siren | 820654085 |
| Closing | 2017-04-30 |
| Registry code | 7202 |
| Registration number | 1206 |
| Management number | 2016B00446 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 Lombron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 740.00 | 2 150.00 | 15 590.00 | 17 740.00 |
044 Total Fixed Assets | 17 740.00 | 2 150.00 | 15 590.00 | 17 740.00 |
060 Merchandise inventory | 14 901.00 | 14 901.00 | 14 901.00 | |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 7 148.00 | 7 148.00 | 7 148.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 22 663.00 | 22 663.00 | 22 663.00 | |
110 Total Assets | 40 403.00 | 2 150.00 | 38 253.00 | 40 403.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 530.00 | |||
136 Profit for the Year | -3 519.00 | |||
142 Total Equity - Total I | -12 049.00 | |||
156 Loans and similar debts | 41 312.00 | |||
166 Suppliers and related accounts | 5 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 060.00 | |||
172 Other debts | 3 060.00 | |||
176 Total debts | 50 302.00 | |||
180 Liabilities Total | 38 253.00 | |||
195 Of which payables due in more than one year | 18 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176.00 | 176.00 | ||
218 Production of services sold - France | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 324.00 | 324.00 | ||
234 Purchases of goods (including customs duties) | 14.00 | 15 044.00 | 14.00 | |
236 Inventory change (goods) | 143.00 | -15 044.00 | 143.00 | |
242 Other external expenses | 2 494.00 | 10 037.00 | 2 494.00 | |
244 Taxes, duties and similar payments | 425.00 | |||
254 Depreciation and amortization | 1 192.00 | 958.00 | 1 192.00 | |
264 Total operating expenses | 3 843.00 | 11 420.00 | 3 843.00 | |
270 Operating profit | -3 519.00 | -11 420.00 | -3 519.00 | |
294 Financial expenses | 111.00 | |||
310 Profit or loss | -3 519.00 | -11 530.00 | -3 519.00 | |
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