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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : PLATINIUM BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | PLATINIUM BEAUTE |
| Siren | 837935360 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 620 |
| Management number | 2018B00164 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 009.00 | 1 008.00 | 1 009.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 2 979.00 | 2 979.00 | 2 979.00 | |
110 Total Assets | 2 979.00 | 2 979.00 | 2 979.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -623.00 | |||
142 Total Equity - Total I | -323.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 2 936.00 | |||
176 Total debts | 3 202.00 | |||
180 Liabilities Total | 2 879.00 | |||
199 Of which current accounts of debit partners | 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 10 597.00 | 10 597.00 | ||
232 Total operating income excluding VAT | 10 597.00 | 10 597.00 | ||
234 Purchases of goods (including customs duties) | 1 620.00 | 1 620.00 | ||
242 Other external expenses | 4 419.00 | 4 419.00 | ||
250 Staff compensation | 4 690.00 | 4 690.00 | ||
252 Social security contributions | 971.00 | 971.00 | ||
264 Total operating expenses | 11 701.00 | 11 701.00 | ||
270 Operating profit | -1 104.00 | -1 104.00 | ||
306 Income tax's | -281.00 | -281.00 | ||
310 Profit or loss | -823.00 | -823.00 | ||
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