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BALANCE SHEET (
2020-11-06)
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 | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 6791 |
| Management number | 2005B00231 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| 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 | 23 663.00 | 2 486.00 | 26 149.00 |
044 Total Fixed Assets | 26 350.00 | 23 864.00 | 2 486.00 | 26 350.00 |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 11 779.00 | 11 779.00 | 11 779.00 | |
096 Total Current Assets + Prepaid Expenses | 12 639.00 | 12 639.00 | 12 639.00 | |
110 Total Assets | 38 989.00 | 23 864.00 | 15 125.00 | 38 989.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -949.00 | |||
136 Profit for the Year | -3 239.00 | |||
142 Total Equity - Total I | 3 461.00 | |||
166 Suppliers and related accounts | 9 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 11 663.00 | |||
180 Liabilities Total | 15 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 972.00 | 67 972.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 67 999.00 | 67 999.00 | ||
234 Purchases of goods (including customs duties) | 2 602.00 | 2 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 110.00 | 18 110.00 | ||
242 Other external expenses | 20 362.00 | 20 362.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 3 856.00 | 3 856.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 9 880.00 | 9 880.00 | ||
254 Depreciation and amortization | 829.00 | 829.00 | ||
264 Total operating expenses | 71 239.00 | 71 239.00 | ||
270 Operating profit | -3 239.00 | -3 239.00 | ||
310 Profit or loss | -3 239.00 | -3 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 350.00 | 26 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 594.00 | 13 594.00 | ||
378 Amount of deductible VAT on goods and services | 4 671.00 | 4 671.00 | ||
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