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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : CINDERELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2018-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | CINDERELLA |
| Siren | 792369779 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15793 |
| Management number | 2013B07381 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 4 207.00 | 1 793.00 | 2 414.00 | 4 207.00 |
040 Financial Assets | 6 370.00 | 6 370.00 | 6 370.00 | |
044 Total Fixed Assets | 100 577.00 | 1 793.00 | 98 784.00 | 100 577.00 |
060 Merchandise inventory | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 94 928.00 | 94 928.00 | 94 928.00 | |
096 Total Current Assets + Prepaid Expenses | 108 704.00 | 108 704.00 | 108 704.00 | |
110 Total Assets | 209 281.00 | 1 793.00 | 207 488.00 | 209 281.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 97 395.00 | |||
136 Profit for the Year | 20 913.00 | |||
142 Total Equity - Total I | 127 108.00 | |||
166 Suppliers and related accounts | 4 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 013.00 | |||
172 Other debts | 75 474.00 | |||
176 Total debts | 80 380.00 | |||
180 Liabilities Total | 207 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 316 400.00 | 316 400.00 | ||
226 Operating subsidies received | 2 384.00 | 2 384.00 | ||
230 Other income | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 319 088.00 | 319 088.00 | ||
234 Purchases of goods (including customs duties) | 159 564.00 | 159 564.00 | ||
236 Inventory change (goods) | 7 540.00 | 7 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 129.00 | 1 129.00 | ||
242 Other external expenses | 61 966.00 | 61 966.00 | ||
243 (including business tax) | 1 286.00 | 1 286.00 | ||
244 Taxes, duties and similar payments | 2 315.00 | 2 315.00 | ||
24B (including equipment leasing) | 13 386.00 | 13 386.00 | ||
250 Staff compensation | 59 886.00 | 59 886.00 | ||
252 Social security contributions | 1 824.00 | 1 824.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 294 976.00 | 294 976.00 | ||
270 Operating profit | 24 113.00 | 24 113.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 3 063.00 | 3 063.00 | ||
310 Profit or loss | 20 913.00 | 20 913.00 | ||
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