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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : BtoBarbetCosmetics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | BtoBarbetCosmetics |
| Siren | 824456149 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016026 |
| Management number | 2016B07492 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 3 672.00 | 3 672.00 | 3 672.00 | |
110 Total Assets | 3 672.00 | 3 672.00 | 3 672.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 757.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 2 002.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 1 670.00 | |||
180 Liabilities Total | 3 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 840.00 | 2 338.00 | 1 840.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 1 841.00 | 2 502.00 | 1 841.00 | |
270 Operating profit | -1 841.00 | -2 502.00 | -1 841.00 | |
290 Exceptional income | 1 600.00 | 2 500.00 | 1 600.00 | |
310 Profit or loss | -241.00 | -241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
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