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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CINDY CREATION BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-04-30 | Simplified |
| Name | CINDY CREATION BEAUTE |
| Siren | 840497002 |
| Closing | 2020-04-30 |
| Registry code | 6851 |
| Registration number | 6421 |
| Management number | 2018B00479 |
| Activity code | 9602B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 Châtenois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 170.00 | 530.00 | 700.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 1 220.00 | 170.00 | 1 050.00 | 1 220.00 |
050 Raw materials, supplies, in progress | 2 341.00 | 2 341.00 | 2 341.00 | |
060 Merchandise inventory | 3 770.00 | 3 770.00 | 3 770.00 | |
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 6 218.00 | 6 218.00 | 6 218.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 14 443.00 | 14 443.00 | 14 443.00 | |
110 Total Assets | 15 663.00 | 170.00 | 15 493.00 | 15 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 353.00 | |||
136 Profit for the Year | 6 519.00 | |||
142 Total Equity - Total I | 9 972.00 | |||
166 Suppliers and related accounts | 2 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 2 614.00 | |||
176 Total debts | 5 522.00 | |||
180 Liabilities Total | 15 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 195.00 | 4 752.00 | 7 195.00 | |
218 Production of services sold - France | 31 802.00 | 30 732.00 | 31 802.00 | |
232 Total operating income excluding VAT | 38 998.00 | 35 485.00 | 38 998.00 | |
234 Purchases of goods (including customs duties) | 3 735.00 | 7 625.00 | 3 735.00 | |
236 Inventory change (goods) | 1 591.00 | -5 361.00 | 1 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 195.00 | 9 840.00 | 11 195.00 | |
240 Inventory changes (raw materials and supplies) | -2 006.00 | -335.00 | -2 006.00 | |
242 Other external expenses | 16 623.00 | 15 881.00 | 16 623.00 | |
244 Taxes, duties and similar payments | -94.00 | 783.00 | -94.00 | |
252 Social security contributions | -11.00 | 4 002.00 | -11.00 | |
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 121.00 | 164.00 | 121.00 | |
264 Total operating expenses | 31 329.00 | 32 599.00 | 31 329.00 | |
270 Operating profit | 7 669.00 | 2 886.00 | 7 669.00 | |
306 Income tax's | 1 150.00 | 433.00 | 1 150.00 | |
310 Profit or loss | 6 519.00 | 2 453.00 | 6 519.00 | |
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