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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LABORATOIRES FRANCE-COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRES FRANCE-COSMETIQUES |
| Siren | 411273915 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34084 |
| Management number | 1997B03934 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 3 982.00 | 3 982.00 | 3 982.00 | |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 16 190.00 | 4 132.00 | 12 058.00 | 16 190.00 |
060 Merchandise inventory | 25 346.00 | 25 346.00 | 25 346.00 | |
068 Receivables – Trade and related accounts | 112 277.00 | 27 240.00 | 85 037.00 | 112 277.00 |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 141 302.00 | 27 240.00 | 114 062.00 | 141 302.00 |
110 Total Assets | 157 493.00 | 31 372.00 | 126 120.00 | 157 493.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | -139 680.00 | |||
136 Profit for the Year | -29 911.00 | |||
142 Total Equity - Total I | -137 791.00 | |||
166 Suppliers and related accounts | 237 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 774.00 | |||
172 Other debts | 26 592.00 | |||
176 Total debts | 263 911.00 | |||
180 Liabilities Total | 126 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
210 Sales of goods - France | 334 379.00 | 334 379.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 541.00 | 5 541.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 339 935.00 | 339 935.00 | ||
234 Purchases of goods (including customs duties) | 242 066.00 | 242 066.00 | ||
236 Inventory change (goods) | 18 814.00 | 18 814.00 | ||
242 Other external expenses | 47 029.00 | 47 029.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 3 907.00 | 3 907.00 | ||
250 Staff compensation | 24 957.00 | 24 957.00 | ||
252 Social security contributions | 11 150.00 | 11 150.00 | ||
256 Provisions | 21 480.00 | 21 480.00 | ||
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 369 846.00 | 369 846.00 | ||
270 Operating profit | -29 911.00 | -29 911.00 | ||
310 Profit or loss | -29 911.00 | -29 911.00 | ||
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