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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : TIAN TIAN BEAUTE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| Name | TIAN TIAN BEAUTE NICE |
| Siren | 807636337 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1244 |
| Management number | 2014B02219 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| 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 |
050 Raw materials, supplies, in progress | 460.00 | 460.00 | 460.00 | |
064 Advances and down payments on orders | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 1 604.00 | 1 604.00 | 1 604.00 | |
096 Total Current Assets + Prepaid Expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
110 Total Assets | 3 519.00 | 3 519.00 | 3 519.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 759.00 | |||
136 Profit for the Year | -5 183.00 | |||
142 Total Equity - Total I | -224.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
172 Other debts | 2 736.00 | |||
176 Total debts | 3 743.00 | |||
180 Liabilities Total | 3 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 835.00 | 25 835.00 | ||
232 Total operating income excluding VAT | 25 835.00 | 25 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 212.00 | 1 212.00 | ||
240 Inventory changes (raw materials and supplies) | -220.00 | -220.00 | ||
242 Other external expenses | 12 944.00 | 12 944.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 12 628.00 | 12 628.00 | ||
252 Social security contributions | 4 518.00 | 4 518.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 31 836.00 | 31 836.00 | ||
270 Operating profit | -6 001.00 | -6 001.00 | ||
290 Exceptional income | 818.00 | 818.00 | ||
310 Profit or loss | -5 183.00 | -5 183.00 | ||
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