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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : RESISTANCE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-03-31 | Simplified |
| 2019-01-04 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2015-03-31 | Simplified |
| Name | RESISTANCE BEAUTE |
| Siren | 750766263 |
| Closing | 2015-03-31 |
| Registry code | 9301 |
| Registration number | 1921 |
| Management number | 2012B02830 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 279.00 | 7 279.00 | 7 279.00 | |
044 Total Fixed Assets | 7 279.00 | 7 279.00 | 7 279.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
110 Total Assets | 8 389.00 | 8 389.00 | 8 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -53 616.00 | |||
136 Profit for the Year | -11 716.00 | |||
142 Total Equity - Total I | -64 332.00 | |||
166 Suppliers and related accounts | 7 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 108.00 | |||
172 Other debts | 65 336.00 | |||
176 Total debts | 72 721.00 | |||
180 Liabilities Total | 8 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 195.00 | 11 195.00 | ||
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 12 609.00 | 12 609.00 | ||
270 Operating profit | -12 609.00 | -12 609.00 | ||
290 Exceptional income | 1 133.00 | 1 133.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -11 716.00 | -11 716.00 | ||
378 Amount of deductible VAT on goods and services | 227.00 | 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 279.00 | 7 279.00 | ||
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