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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : Natural Beauty Designer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | Natural Beauty Designer |
| Siren | 840830103 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106857 |
| Management number | 2018B16649 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 677.00 | 42.00 | 1 635.00 | 1 677.00 |
BJ TOTAL (I) | 1 677.00 | 42.00 | 1 635.00 | 1 677.00 |
BZ Other receivables | 893.00 | 893.00 | 893.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 1 114.00 | 1 114.00 | 1 114.00 | |
CO Grand total (0 to V) | 2 791.00 | 42.00 | 2 749.00 | 2 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 520.00 | -2 520.00 | ||
DL TOTAL (I) | -1 520.00 | -1 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DW Advances and down payments received on current orders | 1 600.00 | 1 600.00 | ||
DX Trade payables and related accounts | 1 589.00 | 1 589.00 | ||
DY Tax and social security liabilities | 1 037.00 | 1 037.00 | ||
EC TOTAL (IV) | 4 268.00 | 4 268.00 | ||
EE Grand total (I to V) | 2 749.00 | 2 749.00 | ||
EI Including equity loans | 42.00 | 42.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 527.00 | 3 200.00 | 13 727.00 | 10 527.00 |
FJ Net sales | 10 527.00 | 3 200.00 | 13 727.00 | 10 527.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 728.00 | |||
FU Purchases of raw materials and other supplies | 3 534.00 | |||
FW Other purchases and external expenses | 12 596.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 173.00 | |||
GG - OPERATING RESULT (I - II) | -2 445.00 | |||
GS Negative differences of foreign exchange | 75.00 | |||
GU Total financial expenses (VI) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 728.00 | 13 728.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 247.00 | 16 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 520.00 | -2 520.00 | ||
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