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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : BEAUTE D'ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | BEAUTE D'ETOILES |
| Siren | 842779290 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1186 |
| Management number | 2018B00515 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82360 Lamagistère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 10 161.00 | 1 598.00 | 8 563.00 | 10 161.00 |
044 Total Fixed Assets | 10 701.00 | 1 598.00 | 9 103.00 | 10 701.00 |
050 Raw materials, supplies, in progress | 2 002.00 | 2 002.00 | 2 002.00 | |
060 Merchandise inventory | 8 363.00 | 8 363.00 | 8 363.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 18 408.00 | 18 408.00 | 18 408.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 29 935.00 | 29 935.00 | 29 935.00 | |
110 Total Assets | 40 636.00 | 1 598.00 | 39 037.00 | 40 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 535.00 | |||
142 Total Equity - Total I | 13 535.00 | |||
156 Loans and similar debts | 17 709.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 692.00 | |||
172 Other debts | 7 268.00 | |||
176 Total debts | 25 503.00 | |||
180 Liabilities Total | 39 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 701.00 | |||
195 Of which payables due in more than one year | 14 527.00 | |||
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