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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : OBSESSION BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | OBSESSION BEAUTE |
| Siren | 789864394 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1994 |
| Management number | 2012B01045 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 955.00 | 955.00 | 955.00 | |
028 Tangible Assets | 24 454.00 | 20 556.00 | 3 898.00 | 24 454.00 |
044 Total Fixed Assets | 25 409.00 | 21 511.00 | 3 898.00 | 25 409.00 |
050 Raw materials, supplies, in progress | 3 526.00 | 3 526.00 | 3 526.00 | |
060 Merchandise inventory | 3 445.00 | 3 445.00 | 3 445.00 | |
072 Receivables – Other | 3 351.00 | 3 351.00 | 3 351.00 | |
084 Cash | 2 076.00 | 2 076.00 | 2 076.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 13 199.00 | 13 199.00 | 13 199.00 | |
110 Total Assets | 38 607.00 | 21 511.00 | 17 096.00 | 38 607.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -138 423.00 | |||
136 Profit for the Year | -17 625.00 | |||
142 Total Equity - Total I | -155 548.00 | |||
166 Suppliers and related accounts | 2 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 341.00 | |||
172 Other debts | 170 190.00 | |||
176 Total debts | 172 645.00 | |||
180 Liabilities Total | 17 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 409.00 | 24 409.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 567.00 | 7 567.00 | ||
378 Amount of deductible VAT on goods and services | 6 163.00 | 6 163.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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