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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : BESTHETIC EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | BESTHETIC EXPERT |
| Siren | 853857928 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2010 |
| Management number | 2019B04202 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 85.00 | 85.00 | 85.00 | |
064 Advances and down payments on orders | 1 768.00 | 1 768.00 | 1 768.00 | |
068 Receivables – Trade and related accounts | 7 809.00 | 7 809.00 | 7 809.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 5 234.00 | 5 234.00 | 5 234.00 | |
096 Total Current Assets + Prepaid Expenses | 16 224.00 | 16 224.00 | 16 224.00 | |
110 Total Assets | 16 224.00 | 16 224.00 | 16 224.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 849.00 | |||
142 Total Equity - Total I | 3 949.00 | |||
156 Loans and similar debts | 3 012.00 | |||
166 Suppliers and related accounts | 3 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 946.00 | |||
172 Other debts | 6 014.00 | |||
176 Total debts | 12 275.00 | |||
180 Liabilities Total | 16 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 061.00 | 23 061.00 | ||
232 Total operating income excluding VAT | 23 061.00 | 23 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 768.00 | 1 768.00 | ||
240 Inventory changes (raw materials and supplies) | -85.00 | -85.00 | ||
242 Other external expenses | 16 743.00 | 16 743.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 427.00 | 18 427.00 | ||
270 Operating profit | 4 634.00 | 4 634.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 3 849.00 | 3 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71.00 | 71.00 | ||
378 Amount of deductible VAT on goods and services | 1 399.00 | 1 399.00 | ||
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