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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : LINE MAKEUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| Name | LINE MAKEUP |
| Siren | 803460609 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044856 |
| Management number | 2014B04086 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 647.00 | 647.00 | 647.00 | |
072 Receivables – Other | 22 139.00 | 22 139.00 | 22 139.00 | |
084 Cash | 6 921.00 | 6 921.00 | 6 921.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 29 857.00 | 29 857.00 | 29 857.00 | |
110 Total Assets | 29 857.00 | 29 857.00 | 29 857.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 075.00 | |||
136 Profit for the Year | 1 146.00 | |||
142 Total Equity - Total I | 12 321.00 | |||
156 Loans and similar debts | 11 043.00 | |||
166 Suppliers and related accounts | 2 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 3 598.00 | |||
176 Total debts | 17 535.00 | |||
180 Liabilities Total | 29 857.00 | |||
195 Of which payables due in more than one year | 11 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 349.00 | 27 349.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 27 362.00 | 27 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 011.00 | 1 011.00 | ||
242 Other external expenses | 16 772.00 | 16 772.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 4 920.00 | 4 920.00 | ||
252 Social security contributions | 2 429.00 | 2 429.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 25 710.00 | 25 710.00 | ||
270 Operating profit | 1 651.00 | 1 651.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 146.00 | 1 146.00 | ||
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