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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : COSMETICS & BEAUTY TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-06-30 | Simplified |
| 2019-12-18 | Public | 2018-06-30 | Simplified |
| Name | COSMETICS & BEAUTY TECHNOLOGIES |
| Siren | 831984984 |
| Closing | 2018-06-30 |
| Registry code | 9742 |
| Registration number | 250 |
| Management number | 2017B00671 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 9 681.00 | 9 681.00 | 9 681.00 | |
064 Advances and down payments on orders | 848.00 | 848.00 | 848.00 | |
068 Receivables – Trade and related accounts | 10 711.00 | 10 711.00 | 10 711.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 21 990.00 | 21 990.00 | 21 990.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 44 109.00 | 44 109.00 | 44 109.00 | |
110 Total Assets | 44 124.00 | 44 124.00 | 44 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 736.00 | |||
142 Total Equity - Total I | 13 736.00 | |||
164 Advances and down payments received on current orders | 260.00 | |||
166 Suppliers and related accounts | 11 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 003.00 | |||
172 Other debts | 18 354.00 | |||
176 Total debts | 30 388.00 | |||
180 Liabilities Total | 44 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 073.00 | 41 073.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 074.00 | 41 074.00 | ||
234 Purchases of goods (including customs duties) | 22 450.00 | 22 450.00 | ||
236 Inventory change (goods) | -9 681.00 | -9 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 526.00 | 4 526.00 | ||
242 Other external expenses | 2 821.00 | 2 821.00 | ||
252 Social security contributions | 8 197.00 | 8 197.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 28 338.00 | 28 338.00 | ||
270 Operating profit | 12 736.00 | 12 736.00 | ||
310 Profit or loss | 12 736.00 | 12 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 138.00 | 2 138.00 | ||
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