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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : RIHANA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | RIHANA BEAUTE |
| Siren | 830137535 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1417 |
| Management number | 2017B01809 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 1 917.00 | 20 083.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 1 917.00 | 20 083.00 | 22 000.00 |
084 Cash | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
110 Total Assets | 23 843.00 | 1 917.00 | 21 926.00 | 23 843.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -6 993.00 | |||
142 Total Equity - Total I | -6 693.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 245.00 | |||
172 Other debts | 28 245.00 | |||
176 Total debts | 28 619.00 | |||
180 Liabilities Total | 21 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 467.00 | 4 467.00 | ||
232 Total operating income excluding VAT | 4 467.00 | 4 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 747.00 | 747.00 | ||
242 Other external expenses | 8 226.00 | 8 226.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
254 Depreciation and amortization | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 11 460.00 | 11 460.00 | ||
270 Operating profit | -6 993.00 | -6 993.00 | ||
310 Profit or loss | -6 993.00 | -6 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
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