Grow your business safely with CINDERELLA
All the information you need about CINDERELLA to develop and secure your business in France
C
HOME >
CORPORATES
>
CINDERELLA >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : CINDERELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2018-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | CINDERELLA |
| Siren | 792369779 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124278 |
| Management number | 2013B07381 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 15 440.00 | 5 268.00 | 10 172.00 | 15 440.00 |
040 Financial Assets | 6 370.00 | 6 370.00 | 6 370.00 | |
044 Total Fixed Assets | 111 810.00 | 5 268.00 | 106 542.00 | 111 810.00 |
060 Merchandise inventory | 5 371.00 | 5 371.00 | 5 371.00 | |
064 Advances and down payments on orders | 2 680.00 | 2 680.00 | 2 680.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 56 706.00 | 56 706.00 | 56 706.00 | |
096 Total Current Assets + Prepaid Expenses | 68 290.00 | 68 290.00 | 68 290.00 | |
110 Total Assets | 180 100.00 | 5 268.00 | 174 832.00 | 180 100.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 156 590.00 | |||
136 Profit for the Year | 1 213.00 | |||
142 Total Equity - Total I | 166 603.00 | |||
166 Suppliers and related accounts | 3 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 5 063.00 | |||
176 Total debts | 8 229.00 | |||
180 Liabilities Total | 174 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 818.00 | 269 818.00 | ||
226 Operating subsidies received | 20 837.00 | 20 837.00 | ||
230 Other income | 436.00 | 436.00 | ||
232 Total operating income excluding VAT | 291 091.00 | 291 091.00 | ||
234 Purchases of goods (including customs duties) | 152 732.00 | 152 732.00 | ||
236 Inventory change (goods) | 7 169.00 | 7 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 353.00 | 1 353.00 | ||
242 Other external expenses | 52 494.00 | 52 494.00 | ||
243 (including business tax) | 1 325.00 | 1 325.00 | ||
244 Taxes, duties and similar payments | 2 572.00 | 2 572.00 | ||
250 Staff compensation | 57 154.00 | 57 154.00 | ||
252 Social security contributions | 14 622.00 | 14 622.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 289 892.00 | 289 892.00 | ||
270 Operating profit | 1 200.00 | 1 200.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | 1 213.00 | 1 213.00 | ||
all companies in France
Complete and comprehensive database.
