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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : URBAN B COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-02-22 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2018-04-21 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | URBAN B COSMETICS |
| Siren | 520006743 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4809 |
| Management number | 2010B00360 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 944.00 | 8 762.00 | 182.00 | 8 944.00 |
044 Total Fixed Assets | 8 944.00 | 8 762.00 | 182.00 | 8 944.00 |
060 Merchandise inventory | 194.00 | 194.00 | 194.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
110 Total Assets | 10 112.00 | 8 762.00 | 1 350.00 | 10 112.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 312.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 1 198.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 152.00 | |||
176 Total debts | 152.00 | |||
180 Liabilities Total | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 123.00 | 1 382.00 | 1 123.00 | |
218 Production of services sold - France | 5 031.00 | 3 850.00 | 5 031.00 | |
232 Total operating income excluding VAT | 6 154.00 | 5 232.00 | 6 154.00 | |
234 Purchases of goods (including customs duties) | 520.00 | 586.00 | 520.00 | |
236 Inventory change (goods) | 101.00 | 185.00 | 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 399.00 | 706.00 | 1 399.00 | |
242 Other external expenses | 650.00 | 697.00 | 650.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 557.00 | 1 101.00 | |
250 Staff compensation | 810.00 | 600.00 | 810.00 | |
252 Social security contributions | 1 202.00 | 2 059.00 | 1 202.00 | |
254 Depreciation and amortization | 860.00 | 860.00 | 860.00 | |
264 Total operating expenses | 6 644.00 | 6 250.00 | 6 644.00 | |
270 Operating profit | -490.00 | -1 019.00 | -490.00 | |
290 Exceptional income | 744.00 | |||
310 Profit or loss | -490.00 | -275.00 | -490.00 | |
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