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BALANCE SHEET (
2022-07-29)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12439 |
| Management number | 2010B00360 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| 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 |
050 Raw materials, supplies, in progress | 785.00 | 785.00 | 785.00 | |
060 Merchandise inventory | 434.00 | 434.00 | 434.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 1 738.00 | 1 738.00 | 1 738.00 | |
110 Total Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 169.00 | |||
136 Profit for the Year | -137.00 | |||
142 Total Equity - Total I | 1 694.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 44.00 | |||
180 Liabilities Total | 1 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 995.00 | 1 858.00 | 1 995.00 | |
218 Production of services sold - France | 6 109.00 | 6 351.00 | 6 109.00 | |
226 Operating subsidies received | 1 461.00 | |||
232 Total operating income excluding VAT | 8 104.00 | 9 670.00 | 8 104.00 | |
234 Purchases of goods (including customs duties) | 987.00 | 1 381.00 | 987.00 | |
236 Inventory change (goods) | 110.00 | -350.00 | 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 015.00 | 2 074.00 | 2 015.00 | |
240 Inventory changes (raw materials and supplies) | 25.00 | -810.00 | 25.00 | |
242 Other external expenses | 930.00 | 2 086.00 | 930.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 612.00 | 451.00 | 612.00 | |
250 Staff compensation | 3 112.00 | 2 094.00 | 3 112.00 | |
252 Social security contributions | 450.00 | 1 929.00 | 450.00 | |
254 Depreciation and amortization | 182.00 | |||
264 Total operating expenses | 8 240.00 | 9 037.00 | 8 240.00 | |
270 Operating profit | -137.00 | 633.00 | -137.00 | |
310 Profit or loss | -137.00 | 633.00 | -137.00 | |
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