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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LABORATOIRE COSMETIQUE DOUCEUR DES NEIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2022-03-31 | Simplified |
| 2021-06-03 | Public | 2021-03-31 | Simplified |
| 2020-06-19 | Public | 2020-03-31 | Simplified |
| 2020-03-13 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-06-13 | Public | 2017-03-31 | Simplified |
| Name | LABORATOIRE COSMETIQUE DOUCEUR DES NEIGES |
| Siren | 819219692 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2020/000357 |
| Management number | 2016B00089 |
| Activity code | 2042Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 5 494.00 | 3 263.00 | 2 231.00 | 5 494.00 |
044 Total Fixed Assets | 5 994.00 | 3 763.00 | 2 231.00 | 5 994.00 |
050 Raw materials, supplies, in progress | 5 624.00 | 5 624.00 | 5 624.00 | |
064 Advances and down payments on orders | 744.00 | 744.00 | 744.00 | |
068 Receivables – Trade and related accounts | 514.00 | 514.00 | 514.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 13 631.00 | 13 631.00 | 13 631.00 | |
110 Total Assets | 19 624.00 | 3 763.00 | 15 862.00 | 19 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 33.00 | |||
132 Other Reserves | 610.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 5 682.00 | |||
166 Suppliers and related accounts | 7 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 285.00 | |||
172 Other debts | 2 885.00 | |||
176 Total debts | 10 180.00 | |||
180 Liabilities Total | 15 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 174.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 056.00 | 6 056.00 | ||
378 Amount of deductible VAT on goods and services | 5 424.00 | 5 424.00 | ||
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