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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : KYDJANIE COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| Name | KYDJANIE COSMETICS |
| Siren | 818727968 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11404 |
| Management number | 2016B01990 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 982.00 | 214.00 | 769.00 | 982.00 |
BJ TOTAL (I) | 7 102.00 | 1 317.00 | 5 785.00 | 7 102.00 |
BT Goods | 10 943.00 | 10 943.00 | 10 943.00 | |
BZ Other receivables | 5 563.00 | 5 563.00 | 5 563.00 | |
CF Cash and cash equivalents | 7 081.00 | 7 081.00 | 7 081.00 | |
CJ TOTAL (II) | 23 587.00 | 23 587.00 | 23 587.00 | |
CO Grand total (0 to V) | 30 690.00 | 1 317.00 | 29 373.00 | 30 690.00 |
CX Development or Research and Development Expenses | 6 120.00 | 1 104.00 | 5 016.00 | 6 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 850.00 | -12 850.00 | ||
DL TOTAL (I) | -5 350.00 | -5 350.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 753.00 | 15 753.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 034.00 | 18 034.00 | ||
DX Trade payables and related accounts | 936.00 | 936.00 | ||
EC TOTAL (IV) | 34 723.00 | 34 723.00 | ||
EE Grand total (I to V) | 29 373.00 | 29 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 252.00 | 252.00 | 252.00 | |
FJ Net sales | 252.00 | 252.00 | 252.00 | |
FN Capitalized production | 6 120.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 372.00 | |||
FS Purchases of goods (including customs duties) | 8 976.00 | |||
FT Inventory change (goods) | -10 943.00 | |||
FU Purchases of raw materials and other supplies | 1 286.00 | |||
FW Other purchases and external expenses | 18 218.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 317.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 18 860.00 | |||
GG - OPERATING RESULT (I - II) | -12 488.00 | |||
GR Interest and similar expenses | 362.00 | |||
GU Total financial expenses (VI) | 362.00 | |||
GV - FINANCIAL INCOME (V - VI) | -362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 372.00 | 6 372.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 222.00 | 19 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 850.00 | -12 850.00 | ||
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