All the information you need about LEYDI BEAUTY to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | LEYDI BEAUTY |
| Siren | 751636465 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11559 |
| Management number | 2016B02084 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 730.00 | 12 331.00 | 398.00 | 12 730.00 |
028 Tangible Assets | 355.00 | 355.00 | 355.00 | |
040 Financial Assets | 849.00 | 849.00 | 849.00 | |
044 Total Fixed Assets | 13 934.00 | 12 686.00 | 1 247.00 | 13 934.00 |
060 Merchandise inventory | 22 486.00 | 22 486.00 | 22 486.00 | |
068 Receivables – Trade and related accounts | 3 801.00 | 202.00 | 3 598.00 | 3 801.00 |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 29 271.00 | 202.00 | 29 069.00 | 29 271.00 |
110 Total Assets | 43 205.00 | 12 888.00 | 30 317.00 | 43 205.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -58 816.00 | |||
136 Profit for the Year | 58 817.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
156 Loans and similar debts | 87.00 | |||
164 Advances and down payments received on current orders | 1 221.00 | |||
166 Suppliers and related accounts | 12 655.00 | |||
172 Other debts | 8 851.00 | |||
176 Total debts | 22 816.00 | |||
180 Liabilities Total | 30 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 121.00 | 62 507.00 | 75 121.00 | |
230 Other income | 3.00 | 82.00 | 3.00 | |
232 Total operating income excluding VAT | 75 125.00 | 62 589.00 | 75 125.00 | |
234 Purchases of goods (including customs duties) | 32 639.00 | 44 249.00 | 32 639.00 | |
236 Inventory change (goods) | 1 774.00 | -18 355.00 | 1 774.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 641.00 | 3 545.00 | 2 641.00 | |
242 Other external expenses | 34 619.00 | 27 073.00 | 34 619.00 | |
244 Taxes, duties and similar payments | 1 131.00 | 631.00 | 1 131.00 | |
254 Depreciation and amortization | 778.00 | 980.00 | 778.00 | |
256 Provisions | 202.00 | |||
262 Other expenses | 33.00 | 1.00 | 33.00 | |
264 Total operating expenses | 73 616.00 | 58 328.00 | 73 616.00 | |
270 Operating profit | 1 509.00 | 4 261.00 | 1 509.00 | |
280 Financial income | 5.00 | 8.00 | 5.00 | |
290 Exceptional income | 58 656.00 | 58 656.00 | ||
294 Financial expenses | 19.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 309.00 | 1 309.00 | ||
310 Profit or loss | 58 817.00 | 4 242.00 | 58 817.00 | |
