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BALANCE SHEET (
2018-04-21)
THE LIST OF BALANCE SHEET : URBAN B COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-02-22 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2018-04-21 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | URBAN B COSMETICS |
| Siren | 520006743 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3105 |
| Management number | 2010B00360 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 944.00 | 6 182.00 | 2 762.00 | 8 944.00 |
044 Total Fixed Assets | 8 944.00 | 6 182.00 | 2 762.00 | 8 944.00 |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
110 Total Assets | 10 924.00 | 6 182.00 | 4 742.00 | 10 924.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -165.00 | |||
136 Profit for the Year | -245.00 | |||
142 Total Equity - Total I | 2 590.00 | |||
156 Loans and similar debts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 1 536.00 | |||
176 Total debts | 2 152.00 | |||
180 Liabilities Total | 4 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 710.00 | 7 862.00 | 5 710.00 | |
218 Production of services sold - France | 3 085.00 | 295.00 | 3 085.00 | |
232 Total operating income excluding VAT | 8 795.00 | 8 157.00 | 8 795.00 | |
234 Purchases of goods (including customs duties) | 1 871.00 | 4 832.00 | 1 871.00 | |
236 Inventory change (goods) | 1 308.00 | 428.00 | 1 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 076.00 | 1 076.00 | ||
242 Other external expenses | 1 648.00 | 1 173.00 | 1 648.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 336.00 | 192.00 | 336.00 | |
252 Social security contributions | 1 869.00 | 100.00 | 1 869.00 | |
254 Depreciation and amortization | 860.00 | 860.00 | 860.00 | |
264 Total operating expenses | 8 968.00 | 7 584.00 | 8 968.00 | |
270 Operating profit | -174.00 | 573.00 | -174.00 | |
294 Financial expenses | 71.00 | 158.00 | 71.00 | |
310 Profit or loss | -245.00 | 415.00 | -245.00 | |
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