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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : ALANIA COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | ALANIA COSMETIQUES |
| Siren | 848269494 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000648 |
| Management number | 2019B00262 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 925.00 | 338.00 | 587.00 | 925.00 |
044 Total Fixed Assets | 925.00 | 338.00 | 587.00 | 925.00 |
060 Merchandise inventory | 5 881.00 | 5 881.00 | 5 881.00 | |
068 Receivables – Trade and related accounts | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 8 094.00 | 8 094.00 | 8 094.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 15 289.00 | 15 289.00 | 15 289.00 | |
110 Total Assets | 16 214.00 | 338.00 | 15 876.00 | 16 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 1 286.00 | |||
142 Total Equity - Total I | 1 786.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 441.00 | |||
172 Other debts | 13 470.00 | |||
176 Total debts | 14 090.00 | |||
180 Liabilities Total | 15 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 762.00 | 12 762.00 | ||
218 Production of services sold - France | 134.00 | 134.00 | ||
226 Operating subsidies received | 925.00 | 925.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 13 827.00 | 13 827.00 | ||
234 Purchases of goods (including customs duties) | 7 025.00 | 7 025.00 | ||
236 Inventory change (goods) | -812.00 | -812.00 | ||
242 Other external expenses | 3 807.00 | 3 807.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 10 341.00 | 10 341.00 | ||
270 Operating profit | 3 486.00 | 3 486.00 | ||
294 Financial expenses | 2 200.00 | 2 200.00 | ||
310 Profit or loss | 1 286.00 | 1 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 925.00 | 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 579.00 | 2 579.00 | ||
378 Amount of deductible VAT on goods and services | 1 566.00 | 1 566.00 | ||
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