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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : BEAUTY PERFECT ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | BEAUTY PERFECT ACADEMY |
| Siren | 851014738 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021369 |
| Management number | 2019B02458 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 200.00 | 1 360.00 | 8 840.00 | 10 200.00 |
044 Total Fixed Assets | 10 200.00 | 1 360.00 | 8 840.00 | 10 200.00 |
060 Merchandise inventory | 752.00 | 752.00 | 752.00 | |
084 Cash | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 3 864.00 | 3 864.00 | 3 864.00 | |
110 Total Assets | 14 064.00 | 1 360.00 | 12 704.00 | 14 064.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 725.00 | |||
166 Suppliers and related accounts | 6 520.00 | |||
172 Other debts | 5 459.00 | |||
176 Total debts | 11 979.00 | |||
180 Liabilities Total | 12 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 213.00 | 16 213.00 | ||
232 Total operating income excluding VAT | 16 213.00 | 16 213.00 | ||
234 Purchases of goods (including customs duties) | 6 802.00 | 6 802.00 | ||
236 Inventory change (goods) | 752.00 | 752.00 | ||
242 Other external expenses | 7 185.00 | 7 185.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 16 099.00 | 16 099.00 | ||
270 Operating profit | 114.00 | 114.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 97.00 | 97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
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