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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : AINSI SOIT BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-03-31 | Simplified |
| 2022-11-25 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| 2017-01-27 | Public | 2016-03-31 | Simplified |
| Name | AINSI SOIT BELLE |
| Siren | 528079288 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/057014 |
| Management number | 2010B05537 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 9 553.00 | 7 118.00 | 2 435.00 | 9 553.00 |
040 Financial Assets | 1 658.00 | 1 658.00 | 1 658.00 | |
044 Total Fixed Assets | 28 211.00 | 7 118.00 | 21 093.00 | 28 211.00 |
060 Merchandise inventory | 15 371.00 | 1 776.00 | 13 595.00 | 15 371.00 |
072 Receivables – Other | 4 478.00 | 4 478.00 | 4 478.00 | |
084 Cash | 11 065.00 | 11 065.00 | 11 065.00 | |
096 Total Current Assets + Prepaid Expenses | 30 914.00 | 1 776.00 | 29 138.00 | 30 914.00 |
110 Total Assets | 59 124.00 | 8 894.00 | 50 231.00 | 59 124.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 082.00 | |||
134 Retained Earnings | -3 456.00 | |||
136 Profit for the Year | -13 781.00 | |||
142 Total Equity - Total I | 40 345.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 3 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 6 137.00 | |||
176 Total debts | 9 886.00 | |||
180 Liabilities Total | 50 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 095.00 | 90 095.00 | ||
232 Total operating income excluding VAT | 90 095.00 | 90 095.00 | ||
234 Purchases of goods (including customs duties) | 49 777.00 | 49 777.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 279.00 | ||
242 Other external expenses | 21 661.00 | 21 661.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 641.00 | 18 641.00 | ||
252 Social security contributions | 8 338.00 | 8 338.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 241.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 103 568.00 | 103 568.00 | ||
270 Operating profit | -13 473.00 | -13 473.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -13 781.00 | -13 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 210.00 | 28 210.00 | ||
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