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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : URBAN B COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-02-22 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2018-04-21 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | URBAN B COSMETICS |
| Siren | 520006743 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7479 |
| Management number | 2010B00360 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 FONTAINE DE VAUCLUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 944.00 | 7 042.00 | 1 902.00 | 8 944.00 |
044 Total Fixed Assets | 8 944.00 | 7 042.00 | 1 902.00 | 8 944.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
110 Total Assets | 10 531.00 | 7 042.00 | 3 489.00 | 10 531.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -410.00 | |||
136 Profit for the Year | -628.00 | |||
142 Total Equity - Total I | 1 963.00 | |||
156 Loans and similar debts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 1 441.00 | |||
176 Total debts | 1 527.00 | |||
180 Liabilities Total | 3 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 652.00 | 5 710.00 | 2 652.00 | |
218 Production of services sold - France | 3 418.00 | 3 085.00 | 3 418.00 | |
232 Total operating income excluding VAT | 6 070.00 | 8 795.00 | 6 070.00 | |
234 Purchases of goods (including customs duties) | 1 119.00 | 1 871.00 | 1 119.00 | |
236 Inventory change (goods) | 330.00 | 1 308.00 | 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 612.00 | 1 076.00 | 612.00 | |
242 Other external expenses | 1 293.00 | 1 648.00 | 1 293.00 | |
244 Taxes, duties and similar payments | 296.00 | 336.00 | 296.00 | |
250 Staff compensation | 1 397.00 | 1 397.00 | ||
252 Social security contributions | 1 869.00 | |||
254 Depreciation and amortization | 860.00 | 860.00 | 860.00 | |
264 Total operating expenses | 5 906.00 | 8 968.00 | 5 906.00 | |
270 Operating profit | 164.00 | -174.00 | 164.00 | |
294 Financial expenses | 4.00 | 71.00 | 4.00 | |
300 Exceptional expenses | 788.00 | 788.00 | ||
310 Profit or loss | -628.00 | -245.00 | -628.00 | |
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