Grow your business safely with ALANIA COSMETIQUES
All the information you need about ALANIA COSMETIQUES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALANIA COSMETIQUES >
BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : ALANIA COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | ALANIA COSMETIQUES |
| Siren | 848269494 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/004931 |
| Management number | 2019B00262 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 925.00 | 30.00 | 895.00 | 925.00 |
044 Total Fixed Assets | 925.00 | 30.00 | 895.00 | 925.00 |
060 Merchandise inventory | 5 069.00 | 5 069.00 | 5 069.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 3 216.00 | 3 216.00 | 3 216.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 10 320.00 | 10 320.00 | 10 320.00 | |
110 Total Assets | 11 245.00 | 30.00 | 11 215.00 | 11 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 296.00 | |||
172 Other debts | 10 306.00 | |||
176 Total debts | 10 716.00 | |||
180 Liabilities Total | 11 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 573.00 | 5 573.00 | ||
218 Production of services sold - France | 10.00 | 10.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 5 587.00 | 5 587.00 | ||
234 Purchases of goods (including customs duties) | 7 844.00 | 7 844.00 | ||
236 Inventory change (goods) | -5 069.00 | -5 069.00 | ||
242 Other external expenses | 10 806.00 | 10 806.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 13 644.00 | 13 644.00 | ||
270 Operating profit | -8 057.00 | -8 057.00 | ||
290 Exceptional income | 7 557.00 | 7 557.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 925.00 | 925.00 | ||
492 Total Fixed Assets (Increases) | 925.00 | 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 117.00 | 1 117.00 | ||
378 Amount of deductible VAT on goods and services | 2 911.00 | 2 911.00 | ||
all companies in France
Complete and comprehensive database.
