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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : Red Shades Beauty
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2015-12-31 | Simplified |
| Name | Red Shades Beauty |
| Siren | 507843019 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 27119 |
| Management number | 2008B05423 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 980.00 | 980.00 | 980.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
110 Total Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 910.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | 31.00 | |||
172 Other debts | 1 022.00 | |||
176 Total debts | 1 022.00 | |||
180 Liabilities Total | 1 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 050.00 | 32 050.00 | ||
232 Total operating income excluding VAT | 32 050.00 | 32 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 890.00 | 1 890.00 | ||
240 Inventory changes (raw materials and supplies) | 24 303.00 | 24 303.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 4 997.00 | 4 997.00 | ||
252 Social security contributions | 632.00 | 632.00 | ||
264 Total operating expenses | 33 109.00 | 33 109.00 | ||
270 Operating profit | -1 059.00 | -1 059.00 | ||
310 Profit or loss | -1 059.00 | -1 059.00 | ||
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