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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SIENNA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| Name | SIENNA BEAUTY |
| Siren | 880298682 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 5010 |
| Management number | 2020B00009 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 382.00 | 618.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 382.00 | 618.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 497.00 | 497.00 | 497.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 4 352.00 | 4 352.00 | 4 352.00 | |
096 Total Current Assets + Prepaid Expenses | 4 915.00 | 4 915.00 | 4 915.00 | |
110 Total Assets | 5 915.00 | 382.00 | 5 533.00 | 5 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 946.00 | |||
136 Profit for the Year | 2 348.00 | |||
142 Total Equity - Total I | 1 402.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 557.00 | |||
172 Other debts | 3 639.00 | |||
176 Total debts | 4 131.00 | |||
180 Liabilities Total | 5 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 782.00 | 8 789.00 | 7 782.00 | |
218 Production of services sold - France | 24.00 | 13.00 | 24.00 | |
226 Operating subsidies received | 3 665.00 | 3 665.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 473.00 | 8 802.00 | 11 473.00 | |
234 Purchases of goods (including customs duties) | 3 418.00 | 8 090.00 | 3 418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 17.00 | 372.00 | |
242 Other external expenses | 4 730.00 | 2 437.00 | 4 730.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 14.00 | 267.00 | |
252 Social security contributions | 57.00 | |||
254 Depreciation and amortization | 334.00 | 48.00 | 334.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 9 125.00 | 10 666.00 | 9 125.00 | |
270 Operating profit | 2 348.00 | -1 863.00 | 2 348.00 | |
294 Financial expenses | 83.00 | |||
310 Profit or loss | 2 348.00 | -1 946.00 | 2 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 561.00 | 1 561.00 | ||
378 Amount of deductible VAT on goods and services | 915.00 | 915.00 | ||
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