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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : BEAUTY SECRETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | BEAUTY SECRETS |
| Siren | 754010585 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 6847 |
| Management number | 2012B01165 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 LIEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 721.00 | 4 433.00 | 1 288.00 | 5 721.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 7 181.00 | 4 433.00 | 2 748.00 | 7 181.00 |
050 Raw materials, supplies, in progress | 2 860.00 | 2 860.00 | 2 860.00 | |
064 Advances and down payments on orders | 458.00 | 458.00 | 458.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 7 103.00 | 7 103.00 | 7 103.00 | |
092 Prepaid expenses | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 14 443.00 | 14 443.00 | 14 443.00 | |
110 Total Assets | 21 624.00 | 4 433.00 | 17 191.00 | 21 624.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 123.00 | |||
132 Other Reserves | 2 340.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 7 106.00 | |||
166 Suppliers and related accounts | 7 274.00 | |||
172 Other debts | 2 811.00 | |||
176 Total debts | 10 085.00 | |||
180 Liabilities Total | 17 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 812.00 | 1 812.00 | ||
218 Production of services sold - France | 39 861.00 | 39 861.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 674.00 | 43 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 056.00 | 3 056.00 | ||
240 Inventory changes (raw materials and supplies) | 355.00 | 355.00 | ||
242 Other external expenses | 19 803.00 | 19 803.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 15 849.00 | 15 849.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 40 566.00 | 40 566.00 | ||
270 Operating profit | 3 108.00 | 3 108.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 2 643.00 | 2 643.00 | ||
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