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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : H.D COSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | H.D COSMETIQUE |
| Siren | 812400356 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41142 |
| Management number | 2015B05372 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 9 355.00 | 9 355.00 | 9 355.00 | |
096 Total Current Assets + Prepaid Expenses | 10 710.00 | 10 710.00 | 10 710.00 | |
110 Total Assets | 10 710.00 | 10 710.00 | 10 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 061.00 | |||
136 Profit for the Year | 3 424.00 | |||
142 Total Equity - Total I | -19 637.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 576.00 | |||
172 Other debts | 25 507.00 | |||
176 Total debts | 30 347.00 | |||
180 Liabilities Total | 10 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 332.00 | 67 332.00 | ||
230 Other income | 8 043.00 | 8 043.00 | ||
232 Total operating income excluding VAT | 75 375.00 | 75 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 439.00 | 6 439.00 | ||
240 Inventory changes (raw materials and supplies) | -60.00 | -60.00 | ||
242 Other external expenses | 41 950.00 | 41 950.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 15 080.00 | 15 080.00 | ||
252 Social security contributions | 7 512.00 | 7 512.00 | ||
264 Total operating expenses | 71 061.00 | 71 061.00 | ||
270 Operating profit | 4 314.00 | 4 314.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
300 Exceptional expenses | 612.00 | 612.00 | ||
310 Profit or loss | 3 424.00 | 3 424.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 466.00 | 13 466.00 | ||
378 Amount of deductible VAT on goods and services | 6 896.00 | 6 896.00 | ||
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