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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : COEUR DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | COEUR DE BEAUTE |
| Siren | 481842631 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 7849 |
| Management number | 2005B00231 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68040 Ingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
028 Tangible Assets | 26 149.00 | 24 341.00 | 1 808.00 | 26 149.00 |
044 Total Fixed Assets | 26 350.00 | 24 542.00 | 1 808.00 | 26 350.00 |
072 Receivables – Other | 3 203.00 | 3 203.00 | 3 203.00 | |
080 Sellable securities | -6 381.00 | -6 381.00 | -6 381.00 | |
084 Cash | 20 261.00 | 20 261.00 | 20 261.00 | |
096 Total Current Assets + Prepaid Expenses | 17 082.00 | 17 082.00 | 17 082.00 | |
110 Total Assets | 43 432.00 | 24 542.00 | 18 890.00 | 43 432.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -4 189.00 | |||
136 Profit for the Year | -8 750.00 | |||
142 Total Equity - Total I | -5 288.00 | |||
156 Loans and similar debts | 7 513.00 | |||
166 Suppliers and related accounts | 5 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 10 722.00 | |||
176 Total debts | 24 179.00 | |||
180 Liabilities Total | 18 890.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 728.00 | 48 728.00 | ||
226 Operating subsidies received | 7 250.00 | 7 250.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 56 081.00 | 56 081.00 | ||
236 Inventory change (goods) | 12 406.00 | 12 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 291.00 | 1 291.00 | ||
242 Other external expenses | 17 966.00 | 17 966.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 1 908.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 14 040.00 | 14 040.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
264 Total operating expenses | 64 779.00 | 64 779.00 | ||
270 Operating profit | -8 698.00 | -8 698.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -8 750.00 | -8 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 350.00 | 26 350.00 | ||
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