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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : BEAUTYLOUNGE SS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2018-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | BEAUTYLOUNGE SS |
| Siren | 833633043 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21390 |
| Management number | 2017B10938 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 053.00 | 8 544.00 | 25 508.00 | 34 053.00 |
040 Financial Assets | 2 455.00 | 2 455.00 | 2 455.00 | |
044 Total Fixed Assets | 36 508.00 | 8 544.00 | 27 963.00 | 36 508.00 |
050 Raw materials, supplies, in progress | 4 550.00 | 4 550.00 | 4 550.00 | |
068 Receivables – Trade and related accounts | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 157.00 | 4 157.00 | 4 157.00 | |
096 Total Current Assets + Prepaid Expenses | 9 208.00 | 9 208.00 | 9 208.00 | |
110 Total Assets | 45 716.00 | 8 544.00 | 37 172.00 | 45 716.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 137.00 | |||
136 Profit for the Year | 4 138.00 | |||
142 Total Equity - Total I | 10 575.00 | |||
156 Loans and similar debts | 16 867.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
172 Other debts | 6 314.00 | |||
176 Total debts | 26 596.00 | |||
180 Liabilities Total | 37 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 703.00 | 55 703.00 | ||
230 Other income | 3 350.00 | 3 350.00 | ||
232 Total operating income excluding VAT | 59 053.00 | 59 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 114.00 | 15 114.00 | ||
240 Inventory changes (raw materials and supplies) | 1 836.00 | 1 836.00 | ||
242 Other external expenses | 30 990.00 | 30 990.00 | ||
254 Depreciation and amortization | 5 838.00 | 5 838.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 53 993.00 | 53 993.00 | ||
270 Operating profit | 5 060.00 | 5 060.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 730.00 | 730.00 | ||
310 Profit or loss | 4 138.00 | 4 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 850.00 | 6 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 959.00 | 959.00 | ||
490 Total Fixed Assets (Gross Value) | 28 699.00 | 28 699.00 | ||
492 Total Fixed Assets (Increases) | 7 809.00 | 7 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 778.00 | 4 778.00 | ||
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