Grow your business safely with ANTA produits de beauté et cosmétique
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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ANTA produits de beauté et cosmétique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| Name | ANTA produits de beauté et cosmétique |
| Siren | 835321357 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116571 |
| Management number | 2018B04998 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
060 Merchandise inventory | 8 328.00 | 8 328.00 | 8 328.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 8 996.00 | 8 996.00 | 8 996.00 | |
110 Total Assets | 14 096.00 | 14 096.00 | 14 096.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 646.00 | |||
136 Profit for the Year | 2 450.00 | |||
142 Total Equity - Total I | 14 096.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 14 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 883.00 | 24 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 883.00 | 24 883.00 | ||
234 Purchases of goods (including customs duties) | 33 000.00 | 33 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 056.00 | 1 056.00 | ||
242 Other external expenses | 20 400.00 | 20 400.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 5 195.00 | 5 195.00 | ||
252 Social security contributions | 2 796.00 | 2 796.00 | ||
264 Total operating expenses | 21 772.00 | 21 772.00 | ||
270 Operating profit | 3 111.00 | 3 111.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
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