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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : CENTRE DE BEAUTE NATURALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DE BEAUTE NATURALEA |
| Siren | 829427590 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000837 |
| Management number | 2017B00673 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 056.00 | 138.00 | 1 918.00 | 2 056.00 |
044 Total Fixed Assets | 2 056.00 | 138.00 | 1 918.00 | 2 056.00 |
072 Receivables – Other | 13 767.00 | 13 767.00 | 13 767.00 | |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 13 767.00 | 13 767.00 | 13 767.00 | |
110 Total Assets | 13 767.00 | 13 767.00 | 13 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 1 084.00 | |||
166 Suppliers and related accounts | 11 569.00 | |||
172 Other debts | 1 114.00 | |||
176 Total debts | 12 683.00 | |||
180 Liabilities Total | 13 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 056.00 | |||
199 Of which current accounts of debit partners | 11 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 939.00 | 20 331.00 | 23 939.00 | |
218 Production of services sold - France | 18 189.00 | 18 189.00 | ||
232 Total operating income excluding VAT | 18 189.00 | 18 189.00 | ||
234 Purchases of goods (including customs duties) | 3 269.00 | 5 546.00 | 3 269.00 | |
236 Inventory change (goods) | 13 686.00 | 12 236.00 | 13 686.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 167.00 | 4 167.00 | ||
242 Other external expenses | 13 923.00 | 13 923.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 18 091.00 | 18 091.00 | ||
270 Operating profit | 99.00 | 99.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 056.00 | 2 056.00 | ||
490 Total Fixed Assets (Gross Value) | 2 056.00 | 2 056.00 | ||
492 Total Fixed Assets (Increases) | 2 056.00 | 2 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 546.00 | 1 546.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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