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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : N J COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2018-02-26 | Public | 2015-12-31 | Simplified |
| Name | N J COSMETICS |
| Siren | 400389268 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7797 |
| Management number | 1997B05196 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
044 Total Fixed Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
060 Merchandise inventory | 779.00 | 779.00 | 779.00 | |
072 Receivables – Other | 7 622.00 | 7 622.00 | 7 622.00 | |
084 Cash | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 9 822.00 | 9 822.00 | 9 822.00 | |
110 Total Assets | 14 003.00 | 4 181.00 | 9 822.00 | 14 003.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 324.00 | |||
136 Profit for the Year | 1 004.00 | |||
142 Total Equity - Total I | 2 302.00 | |||
172 Other debts | 7 520.00 | |||
176 Total debts | 7 520.00 | |||
180 Liabilities Total | 9 822.00 | |||
199 Of which current accounts of debit partners | 7 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 201.00 | 10 201.00 | ||
232 Total operating income excluding VAT | 10 201.00 | 10 201.00 | ||
234 Purchases of goods (including customs duties) | 5 305.00 | 5 305.00 | ||
236 Inventory change (goods) | 14.00 | 14.00 | ||
242 Other external expenses | 3 300.00 | 3 300.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
24B (including equipment leasing) | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 9 197.00 | 9 197.00 | ||
270 Operating profit | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 1 004.00 | 1 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 181.00 | 4 181.00 | ||
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