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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : LP COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | LP COSMETIQUES |
| Siren | 844369330 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2021/001042 |
| Management number | 2018B00527 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 907.00 | 4 907.00 | 4 907.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 5 759.00 | 5 759.00 | 5 759.00 | |
110 Total Assets | 5 759.00 | 5 759.00 | 5 759.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 054.00 | |||
142 Total Equity - Total I | -2 854.00 | |||
156 Loans and similar debts | 1 062.00 | |||
164 Advances and down payments received on current orders | 424.00 | |||
166 Suppliers and related accounts | 3 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 3 494.00 | |||
176 Total debts | 8 612.00 | |||
180 Liabilities Total | 5 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 674.00 | 24 674.00 | ||
218 Production of services sold - France | 653.00 | 653.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 25 336.00 | 25 336.00 | ||
234 Purchases of goods (including customs duties) | 9 935.00 | 9 935.00 | ||
236 Inventory change (goods) | -1 810.00 | -1 810.00 | ||
242 Other external expenses | 20 246.00 | 20 246.00 | ||
264 Total operating expenses | 28 371.00 | 28 371.00 | ||
270 Operating profit | -3 035.00 | -3 035.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -3 054.00 | -3 054.00 | ||
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