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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ALL STARS COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ALL STARS COSMETIQUES |
| Siren | 514780071 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1268 |
| Management number | 2009B01681 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 909.00 | 13 387.00 | 523.00 | 13 909.00 |
040 Financial Assets | 772.00 | 772.00 | 772.00 | |
044 Total Fixed Assets | 14 682.00 | 13 387.00 | 1 295.00 | 14 682.00 |
060 Merchandise inventory | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 6 131.00 | 6 131.00 | 6 131.00 | |
096 Total Current Assets + Prepaid Expenses | 6 531.00 | 6 531.00 | 6 531.00 | |
110 Total Assets | 21 213.00 | 13 387.00 | 7 826.00 | 21 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 835.00 | |||
134 Retained Earnings | -16 677.00 | |||
136 Profit for the Year | -8 721.00 | |||
142 Total Equity - Total I | -23 563.00 | |||
166 Suppliers and related accounts | 7 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 868.00 | |||
172 Other debts | 24 357.00 | |||
176 Total debts | 31 389.00 | |||
180 Liabilities Total | 7 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 209.00 | 1 209.00 | ||
218 Production of services sold - France | 29 498.00 | 29 498.00 | ||
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 31 079.00 | 31 079.00 | ||
234 Purchases of goods (including customs duties) | 1 579.00 | 1 579.00 | ||
242 Other external expenses | 11 106.00 | 11 106.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 17 173.00 | 17 173.00 | ||
252 Social security contributions | 6 713.00 | 6 713.00 | ||
254 Depreciation and amortization | 1 416.00 | 1 416.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 39 071.00 | 39 071.00 | ||
270 Operating profit | -7 992.00 | -7 992.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 726.00 | 726.00 | ||
310 Profit or loss | -8 721.00 | -8 721.00 | ||
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