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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FINE COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | FINE COSMETICS |
| Siren | 883973075 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39181 |
| Management number | 2020B04466 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 880.00 | 11 880.00 | 11 880.00 | |
044 Total Fixed Assets | 11 880.00 | 11 880.00 | 11 880.00 | |
060 Merchandise inventory | 46 084.00 | 46 084.00 | 46 084.00 | |
068 Receivables – Trade and related accounts | 1 903.00 | 1 903.00 | 1 903.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 23 331.00 | 23 331.00 | 23 331.00 | |
096 Total Current Assets + Prepaid Expenses | 71 408.00 | 71 408.00 | 71 408.00 | |
110 Total Assets | 83 288.00 | 83 288.00 | 83 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 234.00 | |||
142 Total Equity - Total I | 7 234.00 | |||
166 Suppliers and related accounts | 51 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 797.00 | |||
172 Other debts | 24 871.00 | |||
176 Total debts | 76 055.00 | |||
180 Liabilities Total | 83 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 086.00 | 72 086.00 | ||
232 Total operating income excluding VAT | 72 087.00 | 72 087.00 | ||
234 Purchases of goods (including customs duties) | 91 095.00 | 91 095.00 | ||
236 Inventory change (goods) | -46 084.00 | -46 084.00 | ||
242 Other external expenses | 19 742.00 | 19 742.00 | ||
264 Total operating expenses | 64 753.00 | 64 753.00 | ||
270 Operating profit | 7 334.00 | 7 334.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 6 234.00 | 6 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 880.00 | 11 880.00 | ||
492 Total Fixed Assets (Increases) | 11 880.00 | 11 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 140.00 | 14 140.00 | ||
378 Amount of deductible VAT on goods and services | 5 039.00 | 5 039.00 | ||
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