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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SIENNA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| Name | SIENNA BEAUTY |
| Siren | 880298682 |
| Closing | 2020-09-30 |
| Registry code | 0602 |
| Registration number | 833 |
| Management number | 2020B00009 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 48.00 | 952.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 48.00 | 952.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
110 Total Assets | 3 458.00 | 48.00 | 3 410.00 | 3 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 946.00 | |||
142 Total Equity - Total I | -946.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 291.00 | |||
172 Other debts | 3 673.00 | |||
176 Total debts | 4 356.00 | |||
180 Liabilities Total | 3 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 789.00 | 8 789.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 8 802.00 | 8 802.00 | ||
234 Purchases of goods (including customs duties) | 8 090.00 | 8 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 2 437.00 | 2 437.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 666.00 | 10 666.00 | ||
270 Operating profit | -1 863.00 | -1 863.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -1 946.00 | -1 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 760.00 | 1 760.00 | ||
378 Amount of deductible VAT on goods and services | 1 152.00 | 1 152.00 | ||
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