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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : ALL STARS COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ALL STARS COSMETIQUES |
| Siren | 514780071 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13550 |
| Management number | 2009B01681 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 660.00 | 9 660.00 | 3 000.00 | 12 660.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 13 360.00 | 9 660.00 | 3 700.00 | 13 360.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 15 656.00 | 15 656.00 | 15 656.00 | |
096 Total Current Assets + Prepaid Expenses | 16 772.00 | 16 772.00 | 16 772.00 | |
110 Total Assets | 30 132.00 | 9 660.00 | 20 472.00 | 30 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 835.00 | |||
134 Retained Earnings | -3 122.00 | |||
136 Profit for the Year | 12 835.00 | |||
142 Total Equity - Total I | 11 549.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 7 741.00 | |||
176 Total debts | 8 923.00 | |||
180 Liabilities Total | 20 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 750.00 | 33 750.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 33 767.00 | 33 767.00 | ||
234 Purchases of goods (including customs duties) | 2 170.00 | 2 170.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
242 Other external expenses | 12 804.00 | 12 804.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 1 040.00 | 1 040.00 | ||
252 Social security contributions | 428.00 | 428.00 | ||
254 Depreciation and amortization | 1 179.00 | 1 179.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 18 448.00 | 18 448.00 | ||
270 Operating profit | 15 319.00 | 15 319.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 2 375.00 | 2 375.00 | ||
310 Profit or loss | 12 835.00 | 12 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 360.00 | 13 360.00 | ||
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