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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SHOUSHOU&LILI BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-06-30 | Simplified |
| 2021-10-29 | Public | 2020-06-30 | Simplified |
| 2021-02-17 | Public | 2019-06-30 | Simplified |
| Name | SHOUSHOU&LILI BEAUTE |
| Siren | 841346018 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 5005 |
| Management number | 2018B07300 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 6 937.00 | 6 937.00 | 6 937.00 | |
096 Total Current Assets + Prepaid Expenses | 8 241.00 | 8 241.00 | 8 241.00 | |
110 Total Assets | 10 641.00 | 10 641.00 | 10 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 409.00 | |||
142 Total Equity - Total I | -17 409.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 327.00 | |||
172 Other debts | 27 971.00 | |||
176 Total debts | 28 050.00 | |||
180 Liabilities Total | 10 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 368.00 | 49 368.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 49 493.00 | 49 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 406.00 | 1 406.00 | ||
242 Other external expenses | 12 092.00 | 12 092.00 | ||
250 Staff compensation | 51 849.00 | 51 849.00 | ||
252 Social security contributions | 3 952.00 | 3 952.00 | ||
264 Total operating expenses | 69 299.00 | 69 299.00 | ||
270 Operating profit | -19 807.00 | -19 807.00 | ||
290 Exceptional income | 1 398.00 | 1 398.00 | ||
310 Profit or loss | -18 409.00 | -18 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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