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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : BEAUTE SLIMMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| Name | BEAUTE SLIMMING |
| Siren | 844260646 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2757 |
| Management number | 2018B01390 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 800.00 | 14 800.00 | 14 800.00 | |
AR Technical installations, industrial equipment and tools | 65 233.00 | 11 344.00 | 53 889.00 | 65 233.00 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 83 733.00 | 11 344.00 | 72 389.00 | 83 733.00 |
BZ Other receivables | 23 754.00 | 23 754.00 | 23 754.00 | |
CF Cash and cash equivalents | 44 837.00 | 44 837.00 | 44 837.00 | |
CJ TOTAL (II) | 68 591.00 | 68 591.00 | 68 591.00 | |
CO Grand total (0 to V) | 152 324.00 | 11 344.00 | 140 980.00 | 152 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 434.00 | 4 434.00 | ||
DL TOTAL (I) | 9 434.00 | 9 434.00 | ||
DX Trade payables and related accounts | 1 516.00 | 1 516.00 | ||
EA Other liabilities | 130 030.00 | 130 030.00 | ||
EC TOTAL (IV) | 131 546.00 | 131 546.00 | ||
EE Grand total (I to V) | 140 980.00 | 140 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 672.00 | |||
FD Production sold - goods | 102 922.00 | |||
FJ Net sales | 116 594.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 116 597.00 | |||
FS Purchases of goods (including customs duties) | 17 319.00 | |||
FU Purchases of raw materials and other supplies | 13 402.00 | |||
FW Other purchases and external expenses | 29 679.00 | |||
FX Taxes, duties, and similar payments | 1 580.00 | |||
FY Salaries and Wages | 28 756.00 | |||
FZ Social Security Contributions | 9 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 344.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 111 380.00 | |||
GG - OPERATING RESULT (I - II) | 5 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 783.00 | 783.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 597.00 | 116 597.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 163.00 | 112 163.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 434.00 | 4 434.00 | ||
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