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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : BEAUTE COMEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | BEAUTE COMEDIE |
| Siren | 829870773 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19481 |
| Management number | 2017B01844 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 750.00 | 19 750.00 | 19 750.00 | |
028 Tangible Assets | 25 065.00 | 14 666.00 | 10 399.00 | 25 065.00 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 46 805.00 | 14 666.00 | 32 139.00 | 46 805.00 |
050 Raw materials, supplies, in progress | 4 155.00 | 4 155.00 | 4 155.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 4 338.00 | 4 338.00 | 4 338.00 | |
110 Total Assets | 51 143.00 | 14 666.00 | 36 477.00 | 51 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 539.00 | |||
136 Profit for the Year | -1 242.00 | |||
142 Total Equity - Total I | -34 781.00 | |||
156 Loans and similar debts | 30 046.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 198.00 | |||
172 Other debts | 39 965.00 | |||
176 Total debts | 71 258.00 | |||
180 Liabilities Total | 36 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 601.00 | 90 836.00 | 52 601.00 | |
230 Other income | 1 016.00 | 2 546.00 | 1 016.00 | |
232 Total operating income excluding VAT | 53 617.00 | 93 382.00 | 53 617.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 748.00 | 19 351.00 | 3 748.00 | |
240 Inventory changes (raw materials and supplies) | -927.00 | -3 228.00 | -927.00 | |
242 Other external expenses | 34 642.00 | 71 107.00 | 34 642.00 | |
244 Taxes, duties and similar payments | 1 932.00 | 6 327.00 | 1 932.00 | |
250 Staff compensation | 11 789.00 | 23 947.00 | 11 789.00 | |
252 Social security contributions | 657.00 | 2 445.00 | 657.00 | |
254 Depreciation and amortization | 7 712.00 | 6 954.00 | 7 712.00 | |
262 Other expenses | 30.00 | 939.00 | 30.00 | |
264 Total operating expenses | 59 583.00 | 127 842.00 | 59 583.00 | |
270 Operating profit | -5 966.00 | -34 460.00 | -5 966.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 149.00 | 1 500.00 | 5 149.00 | |
294 Financial expenses | 426.00 | 1 129.00 | 426.00 | |
300 Exceptional expenses | 450.00 | |||
310 Profit or loss | -1 242.00 | -34 539.00 | -1 242.00 | |
374 Amount of VAT collected | 10 520.00 | 10 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 805.00 | 46 805.00 | ||
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