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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SAINT DENIS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SAINT DENIS BEAUTE |
| Siren | 500951413 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5660 |
| Management number | 2007B06767 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 600.00 | 15 128.00 | 11 472.00 | 26 600.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 30 350.00 | 15 128.00 | 15 222.00 | 30 350.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 31 479.00 | 31 479.00 | 31 479.00 | |
096 Total Current Assets + Prepaid Expenses | 33 980.00 | 33 980.00 | 33 980.00 | |
110 Total Assets | 64 330.00 | 15 128.00 | 49 202.00 | 64 330.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 543.00 | |||
134 Retained Earnings | 3 522.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 18 837.00 | |||
156 Loans and similar debts | 2 561.00 | |||
166 Suppliers and related accounts | 8 598.00 | |||
172 Other debts | 19 207.00 | |||
176 Total debts | 30 365.00 | |||
180 Liabilities Total | 49 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 303.00 | 89 303.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 90 303.00 | 90 303.00 | ||
234 Purchases of goods (including customs duties) | 740.00 | 740.00 | ||
242 Other external expenses | 41 558.00 | 41 558.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 40 710.00 | 40 710.00 | ||
252 Social security contributions | 4 041.00 | 4 041.00 | ||
254 Depreciation and amortization | 2 485.00 | 2 485.00 | ||
264 Total operating expenses | 90 069.00 | 90 069.00 | ||
270 Operating profit | 234.00 | 234.00 | ||
290 Exceptional income | 419.00 | 419.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 600.00 | 11 600.00 | ||
490 Total Fixed Assets (Gross Value) | 18 750.00 | 18 750.00 | ||
492 Total Fixed Assets (Increases) | 11 600.00 | 11 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 861.00 | 17 861.00 | ||
378 Amount of deductible VAT on goods and services | 3 951.00 | 3 951.00 | ||
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