Grow your business safely with OBSESSION BEAUTE
All the information you need about OBSESSION BEAUTE to develop and secure your business in France
O
HOME >
CORPORATES
>
OBSESSION BEAUTE >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : OBSESSION BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | OBSESSION BEAUTE |
| Siren | 789864394 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4740 |
| Management number | 2012B01045 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 955.00 | 955.00 | 955.00 | |
028 Tangible Assets | 24 955.00 | 22 421.00 | 2 537.00 | 24 955.00 |
044 Total Fixed Assets | 25 913.00 | 23 376.00 | 2 537.00 | 25 913.00 |
050 Raw materials, supplies, in progress | 4 548.00 | 4 548.00 | 4 548.00 | |
060 Merchandise inventory | 2 493.00 | 2 493.00 | 2 493.00 | |
072 Receivables – Other | 8 030.00 | 8 030.00 | 8 030.00 | |
084 Cash | 1 929.00 | 1 929.00 | 1 929.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 999.00 | 16 999.00 | 16 999.00 | |
110 Total Assets | 42 912.00 | 23 376.00 | 19 536.00 | 42 912.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -172 513.00 | |||
136 Profit for the Year | -6 111.00 | |||
142 Total Equity - Total I | -178 124.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 765.00 | |||
172 Other debts | 196 270.00 | |||
176 Total debts | 197 661.00 | |||
180 Liabilities Total | 19 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 504.00 | 504.00 | ||
490 Total Fixed Assets (Gross Value) | 25 409.00 | 25 409.00 | ||
492 Total Fixed Assets (Increases) | 504.00 | 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 293.00 | 6 293.00 | ||
378 Amount of deductible VAT on goods and services | 5 733.00 | 5 733.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
