Grow your business safely with AICHA COSMETIQUES
All the information you need about AICHA COSMETIQUES to develop and secure your business in France
A
HOME >
CORPORATES
>
AICHA COSMETIQUES >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AICHA COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | AICHA COSMETIQUES |
| Siren | 834944860 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 16575 |
| Management number | 2018B02078 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
060 Merchandise inventory | 62 937.00 | 62 937.00 | 62 937.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 4 930.00 | 4 930.00 | 4 930.00 | |
092 Prepaid expenses | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 70 664.00 | 70 664.00 | 70 664.00 | |
110 Total Assets | 81 164.00 | 81 164.00 | 81 164.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -963.00 | |||
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | 839.00 | |||
156 Loans and similar debts | 14 845.00 | |||
166 Suppliers and related accounts | 42 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 793.00 | |||
172 Other debts | 23 432.00 | |||
176 Total debts | 80 325.00 | |||
180 Liabilities Total | 81 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 148.00 | 41 148.00 | ||
232 Total operating income excluding VAT | 41 148.00 | 41 148.00 | ||
234 Purchases of goods (including customs duties) | 62 111.00 | 62 111.00 | ||
236 Inventory change (goods) | -48 537.00 | -48 537.00 | ||
242 Other external expenses | 7 126.00 | 7 126.00 | ||
250 Staff compensation | 17 210.00 | 17 210.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 39 579.00 | 39 579.00 | ||
270 Operating profit | 1 569.00 | 1 569.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 802.00 | 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
all companies in France
Complete and comprehensive database.
