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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7873 |
| Management number | 2009B01681 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 | 13 909.00 | 11 970.00 | 1 939.00 | 13 909.00 |
040 Financial Assets | 772.00 | 772.00 | 772.00 | |
044 Total Fixed Assets | 14 682.00 | 11 970.00 | 2 711.00 | 14 682.00 |
060 Merchandise inventory | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 2 441.00 | 2 441.00 | 2 441.00 | |
084 Cash | 7 279.00 | 7 279.00 | 7 279.00 | |
096 Total Current Assets + Prepaid Expenses | 9 986.00 | 9 986.00 | 9 986.00 | |
110 Total Assets | 24 668.00 | 11 970.00 | 12 698.00 | 24 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 835.00 | |||
134 Retained Earnings | -7 927.00 | |||
136 Profit for the Year | -8 749.00 | |||
142 Total Equity - Total I | -14 842.00 | |||
166 Suppliers and related accounts | 5 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 318.00 | |||
172 Other debts | 21 585.00 | |||
176 Total debts | 27 539.00 | |||
180 Liabilities Total | 12 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 610.00 | 1 610.00 | ||
218 Production of services sold - France | 44 095.00 | 44 095.00 | ||
230 Other income | 1 490.00 | 1 490.00 | ||
232 Total operating income excluding VAT | 47 194.00 | 47 194.00 | ||
234 Purchases of goods (including customs duties) | 2 153.00 | 2 153.00 | ||
236 Inventory change (goods) | -72.00 | -72.00 | ||
242 Other external expenses | 14 680.00 | 14 680.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 26 411.00 | 26 411.00 | ||
252 Social security contributions | 10 228.00 | 10 228.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 55 943.00 | 55 943.00 | ||
270 Operating profit | -8 749.00 | -8 749.00 | ||
310 Profit or loss | -8 749.00 | -8 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
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