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BALANCE SHEET (
2018-10-23)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12445 |
| Management number | 2009B01681 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| 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 | 10 660.00 | 2 000.00 | 12 660.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 13 360.00 | 10 660.00 | 2 700.00 | 13 360.00 |
060 Merchandise inventory | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 12 454.00 | 12 454.00 | 12 454.00 | |
096 Total Current Assets + Prepaid Expenses | 14 823.00 | 14 823.00 | 14 823.00 | |
110 Total Assets | 28 183.00 | 10 660.00 | 17 523.00 | 28 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 835.00 | |||
134 Retained Earnings | -3 744.00 | |||
136 Profit for the Year | -4 183.00 | |||
142 Total Equity - Total I | -6 092.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 443.00 | |||
172 Other debts | 21 455.00 | |||
176 Total debts | 23 615.00 | |||
180 Liabilities Total | 17 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 433.00 | 4 433.00 | ||
218 Production of services sold - France | 51 321.00 | 51 321.00 | ||
230 Other income | 2 412.00 | 2 412.00 | ||
232 Total operating income excluding VAT | 58 166.00 | 58 166.00 | ||
234 Purchases of goods (including customs duties) | 3 357.00 | 3 357.00 | ||
236 Inventory change (goods) | 56.00 | 56.00 | ||
242 Other external expenses | 17 190.00 | 17 190.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 31 067.00 | 31 067.00 | ||
252 Social security contributions | 8 500.00 | 8 500.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 62 195.00 | 62 195.00 | ||
270 Operating profit | -4 029.00 | -4 029.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -4 183.00 | -4 183.00 | ||
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