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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : H&L COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | H&L COSMETICS |
| Siren | 848132395 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41690 |
| Management number | 2019B03681 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 52 792.00 | 52 792.00 | 52 792.00 | |
068 Receivables – Trade and related accounts | 32 602.00 | 32 602.00 | 32 602.00 | |
072 Receivables – Other | 65 907.00 | 65 907.00 | 65 907.00 | |
084 Cash | 19 294.00 | 19 294.00 | 19 294.00 | |
096 Total Current Assets + Prepaid Expenses | 170 595.00 | 170 595.00 | 170 595.00 | |
110 Total Assets | 170 595.00 | 170 595.00 | 170 595.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 859.00 | |||
134 Retained Earnings | -187.00 | |||
136 Profit for the Year | -187.00 | |||
142 Total Equity - Total I | 15 973.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 71 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 847.00 | |||
172 Other debts | 58 085.00 | |||
176 Total debts | 154 622.00 | |||
180 Liabilities Total | 170 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 258.00 | 41 258.00 | ||
378 Amount of deductible VAT on goods and services | 35 122.00 | 35 122.00 | ||
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