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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : CINQ ETOILES BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | CINQ ETOILES BEAUTE |
| Siren | 837770940 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7842 |
| Management number | 2018B05575 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
040 Financial Assets | 15 170.00 | 15 170.00 | 15 170.00 | |
044 Total Fixed Assets | 34 170.00 | 34 170.00 | 34 170.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 5 234.00 | 5 234.00 | 5 234.00 | |
096 Total Current Assets + Prepaid Expenses | 5 411.00 | 5 411.00 | 5 411.00 | |
110 Total Assets | 39 582.00 | 39 582.00 | 39 582.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | -551.00 | |||
142 Total Equity - Total I | 1 760.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 250.00 | |||
172 Other debts | 37 086.00 | |||
176 Total debts | 37 821.00 | |||
180 Liabilities Total | 39 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 673.00 | 84 673.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 84 684.00 | 84 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 34 971.00 | 34 971.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 51 943.00 | 51 943.00 | ||
252 Social security contributions | 7 610.00 | 7 610.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 95 848.00 | 95 848.00 | ||
270 Operating profit | -11 164.00 | -11 164.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | -551.00 | -551.00 | ||
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