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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : COSMETICS-PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-04-30 | Complete |
| 2020-05-22 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Complete |
| 2017-07-06 | Public | 2016-09-30 | Complete |
| Name | COSMETICS-PICTURES |
| Siren | 793958364 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 16421 |
| Management number | 2013B13395 |
| Activity code | 6202B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 1 063.00 | 1 063.00 | 1 063.00 | |
CJ TOTAL (II) | 1 483.00 | 1 483.00 | 1 483.00 | |
CO Grand total (0 to V) | 151 483.00 | 151 483.00 | 151 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DH Retained earnings | -10 757.00 | -9 387.00 | -10 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237.00 | -1 370.00 | 237.00 | |
DL TOTAL (I) | 129 479.00 | 129 242.00 | 129 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 120.00 | 19 620.00 | 20 120.00 | |
DX Trade payables and related accounts | 1 714.00 | 1 786.00 | 1 714.00 | |
DY Tax and social security liabilities | 170.00 | 272.00 | 170.00 | |
EC TOTAL (IV) | 22 004.00 | 21 678.00 | 22 004.00 | |
EE Grand total (I to V) | 151 483.00 | 150 920.00 | 151 483.00 | |
EG Accrued income and payables due within one year | 22 004.00 | 21 678.00 | 22 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 583.00 | |||
FJ Net sales | 12 583.00 | |||
FR Total operating income (I) | 12 583.00 | |||
FW Other purchases and external expenses | 10 085.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GE Other Expenses | 2 001.00 | |||
GF Total Operating Expenses (II) | 12 345.00 | |||
GG - OPERATING RESULT (I - II) | 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 583.00 | 1 774.00 | 12 583.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 345.00 | 3 144.00 | 12 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 237.00 | -1 371.00 | 237.00 | |
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