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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : BEAUTY DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | BEAUTY DISTRIBUTIONS |
| Siren | 829418086 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14981 |
| Management number | 2017B04411 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 964.00 | 240.00 | 724.00 | 964.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 564.00 | 240.00 | 2 324.00 | 2 564.00 |
060 Merchandise inventory | 81 107.00 | 81 107.00 | 81 107.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 36 047.00 | 36 047.00 | 36 047.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 120 718.00 | 120 718.00 | 120 718.00 | |
110 Total Assets | 123 282.00 | 240.00 | 123 041.00 | 123 282.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 26 657.00 | |||
136 Profit for the Year | 25 759.00 | |||
142 Total Equity - Total I | 60 666.00 | |||
156 Loans and similar debts | 2 186.00 | |||
166 Suppliers and related accounts | 29 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 365.00 | |||
172 Other debts | 31 161.00 | |||
176 Total debts | 62 376.00 | |||
180 Liabilities Total | 123 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 826.00 | 310 826.00 | ||
230 Other income | 10 560.00 | 10 560.00 | ||
232 Total operating income excluding VAT | 321 386.00 | 321 386.00 | ||
234 Purchases of goods (including customs duties) | 176 308.00 | 176 308.00 | ||
236 Inventory change (goods) | -28 407.00 | -28 407.00 | ||
242 Other external expenses | 135 665.00 | 135 665.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 284 522.00 | 284 522.00 | ||
270 Operating profit | 36 864.00 | 36 864.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 6 480.00 | 6 480.00 | ||
306 Income tax's | 4 546.00 | 4 546.00 | ||
310 Profit or loss | 25 759.00 | 25 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 964.00 | 964.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 2 564.00 | 2 564.00 | ||
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