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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : EDEN COSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | EDEN COSMETIQUE |
| Siren | 882957368 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 11965 |
| Management number | 2020B00885 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 326.00 | 18 326.00 | 18 326.00 | |
084 Cash | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 19 394.00 | 19 394.00 | 19 394.00 | |
110 Total Assets | 19 394.00 | 19 394.00 | 19 394.00 | |
120 Share or Individual Capital | -14 547.00 | |||
136 Profit for the Year | -6 752.00 | |||
142 Total Equity - Total I | -21 298.00 | |||
156 Loans and similar debts | 37 459.00 | |||
166 Suppliers and related accounts | 586.00 | |||
172 Other debts | 2 647.00 | |||
176 Total debts | 40 692.00 | |||
180 Liabilities Total | 19 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 425.00 | 34 425.00 | ||
226 Operating subsidies received | 11 795.00 | 11 795.00 | ||
232 Total operating income excluding VAT | 46 220.00 | 46 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 573.00 | 12 573.00 | ||
242 Other external expenses | 9 576.00 | 9 576.00 | ||
250 Staff compensation | 30 494.00 | 30 494.00 | ||
264 Total operating expenses | 52 643.00 | 52 643.00 | ||
270 Operating profit | -6 423.00 | -6 423.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
310 Profit or loss | -6 752.00 | -6 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 885.00 | 6 885.00 | ||
378 Amount of deductible VAT on goods and services | 4 238.00 | 4 238.00 | ||
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