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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LABORATOIRE COSMETIQUE PROVENCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE COSMETIQUE PROVENCAL |
| Siren | 449758747 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2362 |
| Management number | 2003B40147 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04510 Aiglun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 9 095.00 | 8 307.00 | 788.00 | 9 095.00 |
028 Tangible Assets | 347 971.00 | 211 810.00 | 136 161.00 | 347 971.00 |
040 Financial Assets | 3 640.00 | 3 640.00 | 3 640.00 | |
044 Total Fixed Assets | 370 706.00 | 220 117.00 | 150 589.00 | 370 706.00 |
050 Raw materials, supplies, in progress | 226 398.00 | 226 398.00 | 226 398.00 | |
060 Merchandise inventory | 58 281.00 | 58 281.00 | 58 281.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 142 338.00 | 5 661.00 | 136 677.00 | 142 338.00 |
072 Receivables – Other | 91 168.00 | 91 168.00 | 91 168.00 | |
084 Cash | 225 393.00 | 225 393.00 | 225 393.00 | |
092 Prepaid expenses | 16 851.00 | 16 851.00 | 16 851.00 | |
096 Total Current Assets + Prepaid Expenses | 760 430.00 | 5 661.00 | 754 769.00 | 760 430.00 |
110 Total Assets | 1 131 136.00 | 225 778.00 | 905 358.00 | 1 131 136.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 241 301.00 | |||
136 Profit for the Year | 27 374.00 | |||
140 Regulated Provisions | 48 021.00 | |||
142 Total Equity - Total I | 536 696.00 | |||
156 Loans and similar debts | 86 422.00 | |||
166 Suppliers and related accounts | 108 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 845.00 | |||
172 Other debts | 92 693.00 | |||
174 Prepaid income | 81 250.00 | |||
176 Total debts | 368 662.00 | |||
180 Liabilities Total | 905 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 643.00 | |||
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