Grow your business safely with BEAUTY GIRL
All the information you need about BEAUTY GIRL to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUTY GIRL >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : BEAUTY GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | BEAUTY GIRL |
| Siren | 841425432 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1694 |
| Management number | 2018B07388 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 1 590.00 | 1 590.00 | |
028 Tangible Assets | 8 322.00 | 8 322.00 | 8 322.00 | |
040 Financial Assets | 1 429.00 | 1 429.00 | 1 429.00 | |
044 Total Fixed Assets | 11 341.00 | 11 341.00 | 11 341.00 | |
068 Receivables – Trade and related accounts | 5 506.00 | 5 506.00 | 5 506.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 7 276.00 | 7 276.00 | 7 276.00 | |
110 Total Assets | 18 617.00 | 18 617.00 | 18 617.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 107.00 | |||
136 Profit for the Year | 1 952.00 | |||
142 Total Equity - Total I | 1 845.00 | |||
166 Suppliers and related accounts | 4 812.00 | |||
172 Other debts | 11 959.00 | |||
176 Total debts | 16 771.00 | |||
180 Liabilities Total | 18 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 501.00 | 67 501.00 | ||
218 Production of services sold - France | 32 562.00 | 32 562.00 | ||
232 Total operating income excluding VAT | 100 063.00 | 100 063.00 | ||
234 Purchases of goods (including customs duties) | 12 386.00 | 12 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 250.00 | 11 250.00 | ||
242 Other external expenses | 15 889.00 | 15 889.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 53 889.00 | 53 889.00 | ||
252 Social security contributions | 3 418.00 | 3 418.00 | ||
264 Total operating expenses | 97 797.00 | 97 797.00 | ||
270 Operating profit | 2 266.00 | 2 266.00 | ||
280 Financial income | 164.00 | 164.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 2 280.00 | 2 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 590.00 | 1 590.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 322.00 | 8 322.00 | ||
482 INCREASES Financial Assets | 1 429.00 | 1 429.00 | ||
492 Total Fixed Assets (Increases) | 11 341.00 | 11 341.00 | ||
all companies in France
Complete and comprehensive database.
