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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MAKEUP BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| Name | MAKEUP BAR |
| Siren | 833026875 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 50347 |
| Management number | 2017B09994 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 120.00 | 1 012.00 | 16 108.00 | 17 120.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 21 470.00 | 1 012.00 | 20 458.00 | 21 470.00 |
050 Raw materials, supplies, in progress | 5 144.00 | 5 144.00 | 5 144.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
080 Sellable securities | 9 408.00 | 9 408.00 | 9 408.00 | |
084 Cash | 13 115.00 | 13 115.00 | 13 115.00 | |
092 Prepaid expenses | 4 613.00 | 4 613.00 | 4 613.00 | |
096 Total Current Assets + Prepaid Expenses | 32 842.00 | 32 842.00 | 32 842.00 | |
110 Total Assets | 54 312.00 | 1 012.00 | 53 300.00 | 54 312.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -15 403.00 | |||
142 Total Equity - Total I | -7 903.00 | |||
156 Loans and similar debts | 47 985.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 649.00 | |||
172 Other debts | 11 271.00 | |||
176 Total debts | 61 203.00 | |||
180 Liabilities Total | 53 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 474.00 | 81 474.00 | ||
224 Capitalized production | 16 395.00 | 16 395.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 97 871.00 | 97 871.00 | ||
240 Inventory changes (raw materials and supplies) | -5 144.00 | -5 144.00 | ||
242 Other external expenses | 101 282.00 | 101 282.00 | ||
243 (including business tax) | -4 871.00 | -4 871.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 10 827.00 | 10 827.00 | ||
252 Social security contributions | 2 181.00 | 2 181.00 | ||
254 Depreciation and amortization | 3 319.00 | 3 319.00 | ||
264 Total operating expenses | 112 952.00 | 112 952.00 | ||
270 Operating profit | -15 081.00 | -15 081.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
310 Profit or loss | -15 403.00 | -15 403.00 | ||
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