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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : ALL STARS COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ALL STARS COSMETIQUES |
| Siren | 514780071 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1554 |
| Management number | 2009B01681 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 909.00 | 13 803.00 | 106.00 | 13 909.00 |
040 Financial Assets | 917.00 | 917.00 | 917.00 | |
044 Total Fixed Assets | 14 826.00 | 13 803.00 | 1 023.00 | 14 826.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 1 539.00 | 1 539.00 | 1 539.00 | |
096 Total Current Assets + Prepaid Expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
110 Total Assets | 17 217.00 | 13 803.00 | 3 414.00 | 17 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 835.00 | |||
134 Retained Earnings | -25 398.00 | |||
136 Profit for the Year | -5 728.00 | |||
142 Total Equity - Total I | -29 291.00 | |||
166 Suppliers and related accounts | 8 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 818.00 | |||
172 Other debts | 23 988.00 | |||
176 Total debts | 32 704.00 | |||
180 Liabilities Total | 3 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 667.00 | 667.00 | ||
218 Production of services sold - France | 18 550.00 | 18 550.00 | ||
226 Operating subsidies received | 10 946.00 | 10 946.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 30 173.00 | 30 173.00 | ||
234 Purchases of goods (including customs duties) | 1 303.00 | 1 303.00 | ||
236 Inventory change (goods) | 142.00 | 142.00 | ||
242 Other external expenses | 12 548.00 | 12 548.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 14 625.00 | 14 625.00 | ||
252 Social security contributions | 5 466.00 | 5 466.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 550.00 | 550.00 | ||
264 Total operating expenses | 35 898.00 | 35 898.00 | ||
270 Operating profit | -5 726.00 | -5 726.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -5 728.00 | -5 728.00 | ||
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