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BALANCE SHEET (
2022-03-14)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 3929 |
| Management number | 2010B00360 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| 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 | 8 944.00 | 8 944.00 | |
044 Total Fixed Assets | 8 944.00 | 8 944.00 | 8 944.00 | |
050 Raw materials, supplies, in progress | 810.00 | 810.00 | 810.00 | |
060 Merchandise inventory | 544.00 | 544.00 | 544.00 | |
084 Cash | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 2 677.00 | 2 677.00 | 2 677.00 | |
110 Total Assets | 11 621.00 | 8 944.00 | 2 677.00 | 11 621.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 802.00 | |||
136 Profit for the Year | 633.00 | |||
142 Total Equity - Total I | 1 831.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 482.00 | |||
176 Total debts | 846.00 | |||
180 Liabilities Total | 2 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 858.00 | 1 123.00 | 1 858.00 | |
218 Production of services sold - France | 6 351.00 | 5 031.00 | 6 351.00 | |
226 Operating subsidies received | 1 461.00 | 1 461.00 | ||
232 Total operating income excluding VAT | 9 670.00 | 6 154.00 | 9 670.00 | |
234 Purchases of goods (including customs duties) | 1 381.00 | 520.00 | 1 381.00 | |
236 Inventory change (goods) | -350.00 | 101.00 | -350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 074.00 | 1 399.00 | 2 074.00 | |
240 Inventory changes (raw materials and supplies) | -810.00 | -810.00 | ||
242 Other external expenses | 2 086.00 | 650.00 | 2 086.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 451.00 | 1 101.00 | 451.00 | |
250 Staff compensation | 2 094.00 | 810.00 | 2 094.00 | |
252 Social security contributions | 1 929.00 | 1 202.00 | 1 929.00 | |
254 Depreciation and amortization | 182.00 | 860.00 | 182.00 | |
264 Total operating expenses | 9 037.00 | 6 644.00 | 9 037.00 | |
270 Operating profit | 633.00 | -490.00 | 633.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 633.00 | -490.00 | 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 944.00 | 8 944.00 | ||
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