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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : BLESS BEAUTY REMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | BLESS BEAUTY REMA |
| Siren | 833169295 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12999 |
| Management number | 2017B10105 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 873.00 | 1 627.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 873.00 | 1 627.00 | 2 500.00 |
060 Merchandise inventory | 29 898.00 | 29 898.00 | 29 898.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 11 191.00 | 11 191.00 | 11 191.00 | |
096 Total Current Assets + Prepaid Expenses | 41 767.00 | 41 767.00 | 41 767.00 | |
110 Total Assets | 44 267.00 | 873.00 | 43 394.00 | 44 267.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 916.00 | |||
142 Total Equity - Total I | 5 084.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 311.00 | |||
172 Other debts | 37 586.00 | |||
176 Total debts | 38 309.00 | |||
180 Liabilities Total | 43 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 533.00 | 5 533.00 | ||
378 Amount of deductible VAT on goods and services | 2 607.00 | 2 607.00 | ||
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