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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BOM COSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | BOM COSMETIQUE |
| Siren | 829005578 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59055 |
| Management number | 2017B09193 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
110 Total Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 073.00 | |||
142 Total Equity - Total I | -11 073.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
172 Other debts | 10 834.00 | |||
176 Total debts | 12 584.00 | |||
180 Liabilities Total | 1 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 263.00 | 2 263.00 | ||
232 Total operating income excluding VAT | 2 263.00 | 2 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 989.00 | 989.00 | ||
242 Other external expenses | 7 663.00 | 7 663.00 | ||
250 Staff compensation | 3 790.00 | 3 790.00 | ||
252 Social security contributions | 1 894.00 | 1 894.00 | ||
264 Total operating expenses | 14 336.00 | 14 336.00 | ||
270 Operating profit | -12 073.00 | -12 073.00 | ||
310 Profit or loss | -12 073.00 | -12 073.00 | ||
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