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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : RASHEE NATURAL BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | RASHEE NATURAL BEAUTY |
| Siren | 877937995 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12636 |
| Management number | 2019B02158 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 529.00 | 1 529.00 | 1 529.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 2 494.00 | 2 494.00 | 2 494.00 | |
110 Total Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -748.00 | |||
142 Total Equity - Total I | 752.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 1 742.00 | |||
180 Liabilities Total | 2 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 865.00 | 865.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 865.00 | 865.00 | ||
234 Purchases of goods (including customs duties) | 2 034.00 | 2 034.00 | ||
236 Inventory change (goods) | -1 529.00 | -1 529.00 | ||
242 Other external expenses | 5 069.00 | 5 069.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
264 Total operating expenses | 5 618.00 | 5 618.00 | ||
270 Operating profit | -4 753.00 | -4 753.00 | ||
290 Exceptional income | 4 005.00 | 4 005.00 | ||
310 Profit or loss | -748.00 | -748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 173.00 | 173.00 | ||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
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