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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : BEAUTY SECRETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | BEAUTY SECRETS |
| Siren | 754010585 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 803 |
| Management number | 2012B01165 |
| Activity code | 9602B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 396.00 | 4 760.00 | 1 635.00 | 6 396.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 7 856.00 | 4 760.00 | 3 095.00 | 7 856.00 |
050 Raw materials, supplies, in progress | 3 186.00 | 3 186.00 | 3 186.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 10 369.00 | 10 369.00 | 10 369.00 | |
092 Prepaid expenses | 2 928.00 | 2 928.00 | 2 928.00 | |
096 Total Current Assets + Prepaid Expenses | 17 926.00 | 17 926.00 | 17 926.00 | |
110 Total Assets | 25 781.00 | 4 760.00 | 21 021.00 | 25 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 906.00 | |||
136 Profit for the Year | 2 127.00 | |||
142 Total Equity - Total I | 9 233.00 | |||
164 Advances and down payments received on current orders | 188.00 | |||
166 Suppliers and related accounts | 7 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -426.00 | |||
172 Other debts | 3 676.00 | |||
176 Total debts | 11 788.00 | |||
180 Liabilities Total | 21 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 913.00 | 1 913.00 | ||
218 Production of services sold - France | 36 070.00 | 36 070.00 | ||
222 Inventory production | 1.00 | |||
226 Operating subsidies received | 709.00 | 709.00 | ||
230 Other income | 603.00 | 603.00 | ||
232 Total operating income excluding VAT | 38 693.00 | 38 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 500.00 | 3 500.00 | ||
240 Inventory changes (raw materials and supplies) | -326.00 | -326.00 | ||
242 Other external expenses | 19 853.00 | 19 853.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 11 654.00 | 11 654.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 36 192.00 | 36 192.00 | ||
270 Operating profit | 2 501.00 | 2 501.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 127.00 | 2 127.00 | ||
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