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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : BEAUTE D'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE D'ANGE |
| Siren | 515219913 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5338 |
| Management number | 2009B05822 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
040 Financial Assets | 6 199.00 | 6 199.00 | 6 199.00 | |
044 Total Fixed Assets | 40 452.00 | 11 253.00 | 29 199.00 | 40 452.00 |
060 Merchandise inventory | 79 985.00 | 79 985.00 | 79 985.00 | |
072 Receivables – Other | 3 742.00 | 3 742.00 | 3 742.00 | |
080 Sellable securities | 542.00 | 542.00 | 542.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 84 269.00 | 84 269.00 | 84 269.00 | |
110 Total Assets | 124 721.00 | 11 253.00 | 113 468.00 | 124 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 988.00 | |||
136 Profit for the Year | -24 561.00 | |||
142 Total Equity - Total I | 8 227.00 | |||
156 Loans and similar debts | 14 106.00 | |||
166 Suppliers and related accounts | 17 176.00 | |||
172 Other debts | 73 959.00 | |||
176 Total debts | 105 241.00 | |||
180 Liabilities Total | 113 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 191.00 | 168 029.00 | 130 191.00 | |
230 Other income | 17 077.00 | |||
232 Total operating income excluding VAT | 130 191.00 | 185 106.00 | 130 191.00 | |
234 Purchases of goods (including customs duties) | 53 751.00 | 99 010.00 | 53 751.00 | |
236 Inventory change (goods) | 1 040.00 | -7 135.00 | 1 040.00 | |
242 Other external expenses | 39 137.00 | 51 514.00 | 39 137.00 | |
244 Taxes, duties and similar payments | 134.00 | -20.00 | 134.00 | |
250 Staff compensation | 57 572.00 | 50 894.00 | 57 572.00 | |
252 Social security contributions | 5 339.00 | 6 487.00 | 5 339.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 156 974.00 | 200 752.00 | 156 974.00 | |
270 Operating profit | -26 782.00 | -15 646.00 | -26 782.00 | |
290 Exceptional income | 9 196.00 | 9 196.00 | ||
300 Exceptional expenses | 6 974.00 | 585.00 | 6 974.00 | |
310 Profit or loss | -24 561.00 | -16 231.00 | -24 561.00 | |
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