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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LABORATOIRE COSMECARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | LABORATOIRE COSMECARE |
| Siren | 538585399 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25319 |
| Management number | 2011B05109 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 259.00 | 4 259.00 | 4 259.00 | |
CF Cash and cash equivalents | 538.00 | 538.00 | 538.00 | |
CJ TOTAL (II) | 4 797.00 | 4 797.00 | 4 797.00 | |
CO Grand total (0 to V) | 4 797.00 | 4 797.00 | 4 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 452.00 | 3 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92.00 | 92.00 | ||
DL TOTAL (I) | 4 644.00 | 4 644.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 114.00 | 114.00 | ||
DY Tax and social security liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 153.00 | 153.00 | ||
EE Grand total (I to V) | 4 797.00 | 4 797.00 | ||
EG Accrued income and payables due within one year | 153.00 | 153.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 800.00 | 1 800.00 | 1 800.00 | |
FJ Net sales | 1 800.00 | 1 800.00 | 1 800.00 | |
FR Total operating income (I) | 1 800.00 | |||
FW Other purchases and external expenses | 1 740.00 | |||
GF Total Operating Expenses (II) | 1 740.00 | |||
GG - OPERATING RESULT (I - II) | 60.00 | |||
GJ Financial income from other securities and fixed asset receivables | 47.00 | |||
GP Total financial income (V) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16.00 | 16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 847.00 | 1 847.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 756.00 | 1 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92.00 | 92.00 | ||
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