Grow your business safely with JU BEAUTE
All the information you need about JU BEAUTE to develop and secure your business in France
J
HOME >
CORPORATES
>
JU BEAUTE >
BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : JU BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | JU BEAUTE |
| Siren | 850190620 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 584 |
| Management number | 2019B00716 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 500.00 | 38.00 | 462.00 | 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 200.00 | 38.00 | 5 162.00 | 5 200.00 |
084 Cash | 5 044.00 | 5 044.00 | 5 044.00 | |
096 Total Current Assets + Prepaid Expenses | 5 044.00 | 5 044.00 | 5 044.00 | |
110 Total Assets | 10 244.00 | 38.00 | 10 206.00 | 10 244.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 308.00 | |||
142 Total Equity - Total I | 692.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 9 354.00 | |||
176 Total debts | 9 514.00 | |||
180 Liabilities Total | 10 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 555.00 | 13 555.00 | ||
232 Total operating income excluding VAT | 13 555.00 | 13 555.00 | ||
242 Other external expenses | 5 164.00 | 5 164.00 | ||
250 Staff compensation | 11 160.00 | 11 160.00 | ||
252 Social security contributions | 496.00 | 496.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 863.00 | 16 863.00 | ||
270 Operating profit | -3 308.00 | -3 308.00 | ||
310 Profit or loss | -3 308.00 | -3 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 500.00 | 3 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
all companies in France
Complete and comprehensive database.
