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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BtoBarbetCosmetics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | BtoBarbetCosmetics |
| Siren | 824456149 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020955 |
| Management number | 2016B07492 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 033.00 | 1 033.00 | 1 033.00 | |
CF Cash and cash equivalents | 3 306.00 | 3 306.00 | 3 306.00 | |
CJ TOTAL (II) | 4 339.00 | 4 339.00 | 4 339.00 | |
CO Grand total (0 to V) | 4 339.00 | 4 339.00 | 4 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 755.00 | -1 755.00 | ||
DL TOTAL (I) | 2 245.00 | 2 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 004.00 | 2 004.00 | ||
DY Tax and social security liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 2 094.00 | 2 094.00 | ||
EE Grand total (I to V) | 4 339.00 | 4 339.00 | ||
EG Accrued income and payables due within one year | 2 094.00 | 2 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 093.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 4 255.00 | |||
GG - OPERATING RESULT (I - II) | -4 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 500.00 | 2 500.00 | ||
HD Total exceptional income (VII) | 2 500.00 | 2 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 500.00 | 2 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 255.00 | 4 255.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 755.00 | -1 755.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 493.00 | 493.00 | ||
VI Group and Associates | 2 004.00 | 2 004.00 | 2 004.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 540.00 | 540.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 033.00 | 1 033.00 | 1 033.00 | |
VW VAT | 90.00 | 90.00 | 90.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 094.00 | 2 094.00 | 2 094.00 | |
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