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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : CHUN XIU BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-04-20 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-08-31 | Public | 2018-06-30 | Simplified |
| Name | CHUN XIU BEAUTE |
| Siren | 831558499 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 9588 |
| Management number | 2017B01988 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 300.00 | 6 300.00 | 6 300.00 | |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 17 700.00 | 17 700.00 | 17 700.00 | |
050 Raw materials, supplies, in progress | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 5 399.00 | 5 399.00 | 5 399.00 | |
096 Total Current Assets + Prepaid Expenses | 5 619.00 | 5 619.00 | 5 619.00 | |
110 Total Assets | 23 319.00 | 23 319.00 | 23 319.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 026.00 | |||
142 Total Equity - Total I | -13 026.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 817.00 | |||
172 Other debts | 36 310.00 | |||
176 Total debts | 36 345.00 | |||
180 Liabilities Total | 23 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 405.00 | 20 405.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 407.00 | 20 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
240 Inventory changes (raw materials and supplies) | -65.00 | -65.00 | ||
242 Other external expenses | 28 243.00 | 28 243.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 6 217.00 | 6 217.00 | ||
252 Social security contributions | 537.00 | 537.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 433.00 | 36 433.00 | ||
270 Operating profit | -16 026.00 | -16 026.00 | ||
310 Profit or loss | -16 026.00 | -16 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 300.00 | 6 300.00 | ||
482 INCREASES Financial Assets | 11 400.00 | 11 400.00 | ||
492 Total Fixed Assets (Increases) | 17 700.00 | 17 700.00 | ||
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