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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : BEAUTY MELODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | BEAUTY MELODY |
| Siren | 848045282 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10917 |
| Management number | 2019B00296 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 900.00 | 699.00 | 25 201.00 | 25 900.00 |
044 Total Fixed Assets | 25 900.00 | 699.00 | 25 201.00 | 25 900.00 |
060 Merchandise inventory | 2 231.00 | 2 231.00 | 2 231.00 | |
068 Receivables – Trade and related accounts | 2 309.00 | 2 309.00 | 2 309.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
096 Total Current Assets + Prepaid Expenses | 9 874.00 | 9 874.00 | 9 874.00 | |
110 Total Assets | 35 774.00 | 699.00 | 35 075.00 | 35 774.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 254.00 | |||
156 Loans and similar debts | 26 133.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 413.00 | |||
172 Other debts | 7 578.00 | |||
176 Total debts | 34 821.00 | |||
180 Liabilities Total | 35 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 704.00 | 31 704.00 | ||
232 Total operating income excluding VAT | 31 705.00 | 31 705.00 | ||
234 Purchases of goods (including customs duties) | 3 480.00 | 3 480.00 | ||
236 Inventory change (goods) | -2 231.00 | -2 231.00 | ||
242 Other external expenses | 15 998.00 | 15 998.00 | ||
250 Staff compensation | 11 785.00 | 11 785.00 | ||
252 Social security contributions | 1 689.00 | 1 689.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 31 421.00 | 31 421.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 154.00 | 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 900.00 | 25 900.00 | ||
492 Total Fixed Assets (Increases) | 25 900.00 | 25 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 963.00 | 5 963.00 | ||
378 Amount of deductible VAT on goods and services | 2 807.00 | 2 807.00 | ||
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