Grow your business safely with CHUN XIU BEAUTE
All the information you need about CHUN XIU BEAUTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHUN XIU BEAUTE >
BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : CHUN XIU BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-04-20 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-08-31 | Public | 2018-06-30 | Simplified |
| Name | CHUN XIU BEAUTE |
| Siren | 831558499 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 13678 |
| Management number | 2017B01988 |
| Activity code | 9602B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-24 |
| 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 |
010 Intangible Assets - Goodwill | 6 300.00 | 6 300.00 | 6 300.00 | |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 17 700.00 | 17 700.00 | 17 700.00 | |
050 Raw materials, supplies, in progress | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 5 061.00 | 5 061.00 | 5 061.00 | |
096 Total Current Assets + Prepaid Expenses | 5 925.00 | 5 925.00 | 5 925.00 | |
110 Total Assets | 23 625.00 | 23 625.00 | 23 625.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16 026.00 | |||
136 Profit for the Year | 1 445.00 | |||
142 Total Equity - Total I | -11 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 410.00 | |||
172 Other debts | 35 206.00 | |||
176 Total debts | 35 206.00 | |||
180 Liabilities Total | 23 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 860.00 | 32 860.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 861.00 | 32 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 308.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 29 277.00 | 29 277.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 1 984.00 | 1 984.00 | ||
250 Staff compensation | 15 520.00 | 15 520.00 | ||
252 Social security contributions | 846.00 | 846.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 915.00 | 47 915.00 | ||
270 Operating profit | -15 055.00 | -15 055.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
310 Profit or loss | 1 445.00 | 1 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 700.00 | 17 700.00 | ||
all companies in France
Complete and comprehensive database.
