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BALANCE SHEET (
2021-07-16)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4042 |
| Management number | 2012B01045 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| 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 | 21 524.00 | 2 930.00 | 24 454.00 |
044 Total Fixed Assets | 25 409.00 | 22 479.00 | 2 930.00 | 25 409.00 |
050 Raw materials, supplies, in progress | 4 487.00 | 4 487.00 | 4 487.00 | |
060 Merchandise inventory | 3 403.00 | 3 403.00 | 3 403.00 | |
072 Receivables – Other | 4 837.00 | 4 837.00 | 4 837.00 | |
084 Cash | 5 548.00 | 5 548.00 | 5 548.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 18 286.00 | 18 286.00 | 18 286.00 | |
110 Total Assets | 43 695.00 | 22 479.00 | 21 216.00 | 43 695.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -155 915.00 | |||
136 Profit for the Year | -16 598.00 | |||
142 Total Equity - Total I | -172 013.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 113.00 | |||
172 Other debts | 190 327.00 | |||
176 Total debts | 193 229.00 | |||
180 Liabilities Total | 21 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 409.00 | 25 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 738.00 | 5 738.00 | ||
378 Amount of deductible VAT on goods and services | 5 390.00 | 5 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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