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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : GLOBAL COSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL COSMETIQUE |
| Siren | 511343196 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17537 |
| Management number | 2009B01072 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 2 328.00 | 1 931.00 | 396.00 | 2 328.00 |
040 Financial Assets | 1 383.00 | 1 383.00 | 1 383.00 | |
044 Total Fixed Assets | 43 711.00 | 1 931.00 | 41 779.00 | 43 711.00 |
060 Merchandise inventory | 100 250.00 | 100 250.00 | 100 250.00 | |
072 Receivables – Other | 6 211.00 | 6 211.00 | 6 211.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 106 730.00 | 106 730.00 | 106 730.00 | |
110 Total Assets | 150 440.00 | 1 931.00 | 148 509.00 | 150 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 978.00 | |||
136 Profit for the Year | 5 044.00 | |||
142 Total Equity - Total I | 45 023.00 | |||
156 Loans and similar debts | 7 631.00 | |||
166 Suppliers and related accounts | 36 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 697.00 | |||
172 Other debts | 59 278.00 | |||
176 Total debts | 103 486.00 | |||
180 Liabilities Total | 148 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 500.00 | 308 500.00 | ||
230 Other income | 18 802.00 | 18 802.00 | ||
232 Total operating income excluding VAT | 327 302.00 | 327 302.00 | ||
234 Purchases of goods (including customs duties) | 185 166.00 | 185 166.00 | ||
236 Inventory change (goods) | 27 550.00 | 27 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 265.00 | 265.00 | ||
242 Other external expenses | 47 011.00 | 47 011.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 46 369.00 | 46 369.00 | ||
252 Social security contributions | 13 864.00 | 13 864.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
264 Total operating expenses | 321 550.00 | 321 550.00 | ||
270 Operating profit | 5 752.00 | 5 752.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 5 044.00 | 5 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 711.00 | 43 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 700.00 | 61 700.00 | ||
378 Amount of deductible VAT on goods and services | 27 855.00 | 27 855.00 | ||
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