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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : TRILOGIE COSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Simplified |
| 2021-12-27 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2020-02-20 | Public | 2018-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | TRILOGIE COSMETIQUE |
| Siren | 529847071 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 7396 |
| Management number | 2011B00619 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
028 Tangible Assets | 3 900.00 | 2 867.00 | 1 033.00 | 3 900.00 |
040 Financial Assets | 1 328.00 | 1 328.00 | 1 328.00 | |
044 Total Fixed Assets | 16 728.00 | 2 867.00 | 13 861.00 | 16 728.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
064 Advances and down payments on orders | 1 448.00 | 1 448.00 | 1 448.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 7 235.00 | 7 235.00 | 7 235.00 | |
110 Total Assets | 23 964.00 | 2 867.00 | 21 096.00 | 23 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 1 367.00 | |||
166 Suppliers and related accounts | 9 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 338.00 | |||
172 Other debts | 9 888.00 | |||
176 Total debts | 19 729.00 | |||
180 Liabilities Total | 21 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 863.00 | 10 495.00 | 10 863.00 | |
232 Total operating income excluding VAT | 10 863.00 | 10 495.00 | 10 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 999.00 | 1 039.00 | 999.00 | |
240 Inventory changes (raw materials and supplies) | -95.00 | -95.00 | ||
242 Other external expenses | 7 639.00 | 7 359.00 | 7 639.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 617.00 | 676.00 | 617.00 | |
252 Social security contributions | 1 133.00 | 1 152.00 | 1 133.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | 240.00 | |
264 Total operating expenses | 10 534.00 | 10 461.00 | 10 534.00 | |
270 Operating profit | 329.00 | 34.00 | 329.00 | |
300 Exceptional expenses | 62.00 | 33.00 | 62.00 | |
310 Profit or loss | 267.00 | 1.00 | 267.00 | |
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