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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SAINT COME COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-09-30 | Complete |
| Name | SAINT COME COSMETIQUES |
| Siren | 897825378 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 11372 |
| Management number | 2021B00550 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Ahuy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 968.00 | 331.00 | 3 637.00 | 3 968.00 |
BJ TOTAL (I) | 3 968.00 | 331.00 | 3 637.00 | 3 968.00 |
BL Raw materials, supplies | 34 000.00 | 34 000.00 | 34 000.00 | |
BZ Other receivables | 7 391.00 | 7 391.00 | 7 391.00 | |
CF Cash and cash equivalents | 16 248.00 | 16 248.00 | 16 248.00 | |
CJ TOTAL (II) | 57 639.00 | 57 639.00 | 57 639.00 | |
CO Grand total (0 to V) | 61 607.00 | 331.00 | 61 277.00 | 61 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 263.00 | -18 263.00 | ||
DL TOTAL (I) | -8 263.00 | -8 263.00 | ||
DX Trade payables and related accounts | 43 567.00 | 43 567.00 | ||
DY Tax and social security liabilities | 5 973.00 | 5 973.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 69 540.00 | 69 540.00 | ||
EE Grand total (I to V) | 61 277.00 | 61 277.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 498.00 | 52 498.00 | 52 498.00 | |
FJ Net sales | 52 498.00 | 52 498.00 | 52 498.00 | |
FR Total operating income (I) | 52 499.00 | |||
FU Purchases of raw materials and other supplies | 50 364.00 | |||
FV Inventory change (raw materials and supplies) | -34 000.00 | |||
FW Other purchases and external expenses | 27 064.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
FY Salaries and Wages | 18 610.00 | |||
FZ Social Security Contributions | 6 734.00 | |||
GA Operating Expenses - Depreciation and Amortization | 331.00 | |||
GE Other Expenses | 1 431.00 | |||
GF Total Operating Expenses (II) | 70 762.00 | |||
GG - OPERATING RESULT (I - II) | -18 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 499.00 | 52 499.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 762.00 | 70 762.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 263.00 | -18 263.00 | ||
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