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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : JEAN CLAUDE AUBRY COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| Name | JEAN CLAUDE AUBRY COSMETIQUES |
| Siren | 532510666 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6958 |
| Management number | 2017B10114 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 323.00 | 18 323.00 | 18 323.00 | |
BZ Other receivables | 1 586.00 | 1 586.00 | 1 586.00 | |
CJ TOTAL (II) | 19 909.00 | 19 909.00 | 19 909.00 | |
CO Grand total (0 to V) | 19 909.00 | 19 909.00 | 19 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -22 051.00 | -22 065.00 | -22 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 809.00 | 15.00 | 11 809.00 | |
DL TOTAL (I) | -242.00 | -12 051.00 | -242.00 | |
DU Loans and Debts from Credit Institutions (3) | 513.00 | 345.00 | 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 331.00 | 9 911.00 | 10 331.00 | |
DX Trade payables and related accounts | 5 983.00 | 2 653.00 | 5 983.00 | |
DY Tax and social security liabilities | 3 325.00 | 271.00 | 3 325.00 | |
EC TOTAL (IV) | 20 151.00 | 13 180.00 | 20 151.00 | |
EE Grand total (I to V) | 19 909.00 | 1 129.00 | 19 909.00 | |
EI Including equity loans | 10 331.00 | 10 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 15 269.00 | 15 269.00 | 15 269.00 | |
FJ Net sales | 15 269.00 | 15 269.00 | 15 269.00 | |
FR Total operating income (I) | 15 269.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 3 041.00 | |||
GE Other Expenses | 420.00 | |||
GF Total Operating Expenses (II) | 3 461.00 | |||
GG - OPERATING RESULT (I - II) | 11 809.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 43.00 | |||
HD Total exceptional income (VII) | 43.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 43.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 269.00 | 2 997.00 | 15 269.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 461.00 | 2 982.00 | 3 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 809.00 | 15.00 | 11 809.00 | |
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