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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : COEUR DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | COEUR DE BEAUTE |
| Siren | 481842631 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8220 |
| Management number | 2005B00231 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68040 Ingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
028 Tangible Assets | 26 149.00 | 22 834.00 | 3 315.00 | 26 149.00 |
044 Total Fixed Assets | 26 350.00 | 23 035.00 | 3 315.00 | 26 350.00 |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 10 715.00 | 10 715.00 | 10 715.00 | |
096 Total Current Assets + Prepaid Expenses | 11 470.00 | 11 470.00 | 11 470.00 | |
110 Total Assets | 37 819.00 | 23 035.00 | 14 784.00 | 37 819.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -1 078.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 6 701.00 | |||
166 Suppliers and related accounts | 6 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 1 763.00 | |||
176 Total debts | 8 083.00 | |||
180 Liabilities Total | 14 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 752.00 | 66 752.00 | ||
230 Other income | 5 404.00 | 5 404.00 | ||
232 Total operating income excluding VAT | 72 156.00 | 72 156.00 | ||
234 Purchases of goods (including customs duties) | 7 127.00 | 7 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 096.00 | 13 096.00 | ||
242 Other external expenses | 19 229.00 | 19 229.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 3 406.00 | 3 406.00 | ||
250 Staff compensation | 17 100.00 | 17 100.00 | ||
252 Social security contributions | 11 148.00 | 11 148.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 027.00 | 72 027.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
310 Profit or loss | 129.00 | 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 25 750.00 | 25 750.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 350.00 | 13 350.00 | ||
378 Amount of deductible VAT on goods and services | 4 892.00 | 4 892.00 | ||
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