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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SRI SUBRAMANIAM COSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | SRI SUBRAMANIAM COSMETIQUE |
| Siren | 839117579 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12117 |
| Management number | 2018B00844 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 066.00 | |||
142 Total Equity - Total I | -11 066.00 | |||
172 Other debts | 12 066.00 | |||
176 Total debts | 12 066.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 104.00 | 28 104.00 | ||
232 Total operating income excluding VAT | 28 104.00 | 28 104.00 | ||
242 Other external expenses | 9 900.00 | 9 900.00 | ||
243 (including business tax) | -1 457.00 | -1 457.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 457.00 | ||
250 Staff compensation | 25 845.00 | 25 845.00 | ||
252 Social security contributions | 1 618.00 | 1 618.00 | ||
264 Total operating expenses | 38 820.00 | 38 820.00 | ||
270 Operating profit | -10 716.00 | -10 716.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -12 066.00 | -12 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 621.00 | 5 621.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | -502.00 | -502.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1 503.00 | 1 503.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 512.00 | 512.00 | ||
624 DECREASES Provisions for Risks and Charges | 522.00 | 522.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 132.00 | 1 132.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 542.00 | 1 542.00 | ||
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