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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : BEAUTY BUSINESS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| Name | BEAUTY BUSINESS COMPANY |
| Siren | 789089893 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14725 |
| Management number | 2017B08882 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 61 376.00 | 57 808.00 | 3 568.00 | 61 376.00 |
AP Buildings | 17 732.00 | 9 827.00 | 7 906.00 | 17 732.00 |
AT Other tangible assets | 71 440.00 | 37 363.00 | 34 077.00 | 71 440.00 |
BH Other financial assets | 42 964.00 | 42 964.00 | 42 964.00 | |
BJ TOTAL (I) | 193 512.00 | 104 998.00 | 88 515.00 | 193 512.00 |
BT Goods | 448 224.00 | 34 464.00 | 413 760.00 | 448 224.00 |
BX Customers and related accounts | 296 787.00 | 8 662.00 | 288 125.00 | 296 787.00 |
BZ Other receivables | 159 763.00 | 159 763.00 | 159 763.00 | |
CF Cash and cash equivalents | 1 597 004.00 | 1 597 004.00 | 1 597 004.00 | |
CH Prepaid expenses | 36 268.00 | 36 268.00 | 36 268.00 | |
CJ TOTAL (II) | 2 538 046.00 | 43 126.00 | 2 494 920.00 | 2 538 046.00 |
CO Grand total (0 to V) | 2 731 558.00 | 148 124.00 | 2 583 434.00 | 2 731 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 833.00 | 145 833.00 | 145 833.00 | |
DB Share, merger, contribution premiums, etc. | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | -561 755.00 | -668 620.00 | -561 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 133 387.00 | 106 865.00 | 1 133 387.00 | |
DL TOTAL (I) | 717 457.00 | -415 920.00 | 717 457.00 | |
DP Provisions for Risks | 30 000.00 | 20 000.00 | 30 000.00 | |
DR TOTAL (IV) | 30 000.00 | 20 000.00 | 30 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 050.00 | 59 741.00 | 4 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 526 484.00 | 105 180.00 | 526 484.00 | |
DX Trade payables and related accounts | 639 811.00 | 419 174.00 | 639 811.00 | |
DY Tax and social security liabilities | 366 752.00 | 291 818.00 | 366 752.00 | |
EA Other liabilities | 298 869.00 | 52 690.00 | 298 869.00 | |
EC TOTAL (IV) | 1 835 967.00 | 928 603.00 | 1 835 967.00 | |
EE Grand total (I to V) | 2 583 434.00 | 532 684.00 | 2 583 434.00 | |
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