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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : URBAN B COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-02-22 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2018-04-21 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | URBAN B COSMETICS |
| Siren | 520006743 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3223 |
| Management number | 2010B00360 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 944.00 | 7 902.00 | 1 042.00 | 8 944.00 |
044 Total Fixed Assets | 8 944.00 | 7 902.00 | 1 042.00 | 8 944.00 |
060 Merchandise inventory | 295.00 | 295.00 | 295.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
110 Total Assets | 10 157.00 | 7 902.00 | 2 255.00 | 10 157.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 037.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | 1 688.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 371.00 | |||
176 Total debts | 567.00 | |||
180 Liabilities Total | 2 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 382.00 | 2 652.00 | 1 382.00 | |
218 Production of services sold - France | 3 850.00 | 3 418.00 | 3 850.00 | |
232 Total operating income excluding VAT | 5 232.00 | 6 070.00 | 5 232.00 | |
234 Purchases of goods (including customs duties) | 586.00 | 1 119.00 | 586.00 | |
236 Inventory change (goods) | 185.00 | 330.00 | 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 706.00 | 612.00 | 706.00 | |
242 Other external expenses | 697.00 | 1 293.00 | 697.00 | |
244 Taxes, duties and similar payments | 557.00 | 296.00 | 557.00 | |
250 Staff compensation | 600.00 | 1 397.00 | 600.00 | |
252 Social security contributions | 2 059.00 | 2 059.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | 860.00 | |
264 Total operating expenses | 6 250.00 | 5 906.00 | 6 250.00 | |
270 Operating profit | -1 019.00 | 164.00 | -1 019.00 | |
290 Exceptional income | 744.00 | 744.00 | ||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 788.00 | |||
310 Profit or loss | -275.00 | -628.00 | -275.00 | |
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