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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SAS ALIYAH BEAUTY PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| Name | SAS ALIYAH BEAUTY PRESTIGE |
| Siren | 850331968 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16768 |
| Management number | 2019B01642 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 104.00 | 1 145.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 104.00 | 1 145.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 2 077.00 | 104.00 | 1 973.00 | 2 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 1 226.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 747.00 | |||
180 Liabilities Total | 1 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 758.00 | 20 758.00 | ||
232 Total operating income excluding VAT | 20 758.00 | 20 758.00 | ||
234 Purchases of goods (including customs duties) | 17 964.00 | 17 964.00 | ||
242 Other external expenses | 546.00 | 546.00 | ||
250 Staff compensation | 1 174.00 | 1 174.00 | ||
252 Social security contributions | 704.00 | 704.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 20 492.00 | 20 492.00 | ||
270 Operating profit | 266.00 | 266.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 152.00 | 4 152.00 | ||
378 Amount of deductible VAT on goods and services | 3 900.00 | 3 900.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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