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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : H.D COSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | H.D COSMETIQUE |
| Siren | 812400356 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4335 |
| Management number | 2015B05372 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 612.00 | 612.00 | 612.00 | |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 5 578.00 | 5 578.00 | 5 578.00 | |
110 Total Assets | 5 578.00 | 5 578.00 | 5 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 687.00 | |||
136 Profit for the Year | -4 118.00 | |||
142 Total Equity - Total I | -23 805.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 713.00 | |||
172 Other debts | 28 424.00 | |||
176 Total debts | 29 384.00 | |||
180 Liabilities Total | 5 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 463.00 | 73 463.00 | ||
232 Total operating income excluding VAT | 73 463.00 | 73 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 451.00 | 2 451.00 | ||
240 Inventory changes (raw materials and supplies) | -612.00 | -612.00 | ||
242 Other external expenses | 33 628.00 | 33 628.00 | ||
244 Taxes, duties and similar payments | -60.00 | -60.00 | ||
250 Staff compensation | 31 758.00 | 31 758.00 | ||
252 Social security contributions | 9 144.00 | 9 144.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 76 321.00 | 76 321.00 | ||
270 Operating profit | -2 858.00 | -2 858.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 1 180.00 | 1 180.00 | ||
310 Profit or loss | -4 118.00 | -4 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 942.00 | 12 942.00 | ||
378 Amount of deductible VAT on goods and services | 6 187.00 | 6 187.00 | ||
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