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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : LES FEES BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-09-30 | Simplified |
| 2021-05-19 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-12-21 | Public | 2016-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| Name | LES FEES BEAUTE |
| Siren | 794959726 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 2400 |
| Management number | 2013B00457 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 MONTRICOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 674.00 | 674.00 | |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
050 Raw materials, supplies, in progress | 22.00 | 22.00 | 22.00 | |
060 Merchandise inventory | 811.00 | 811.00 | 811.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 3 267.00 | 3 267.00 | 3 267.00 | |
110 Total Assets | 4 741.00 | 1 474.00 | 3 267.00 | 4 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | -252.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 877.00 | |||
176 Total debts | 1 877.00 | |||
180 Liabilities Total | 3 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 813.00 | 813.00 | ||
218 Production of services sold - France | 9 102.00 | 9 102.00 | ||
226 Operating subsidies received | 2 749.00 | 2 749.00 | ||
232 Total operating income excluding VAT | 12 664.00 | 12 664.00 | ||
234 Purchases of goods (including customs duties) | 609.00 | 609.00 | ||
236 Inventory change (goods) | 223.00 | 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 069.00 | 1 069.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | 6.00 | ||
242 Other external expenses | 4 786.00 | 4 786.00 | ||
243 (including business tax) | -4 541.00 | -4 541.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 492.00 | 1 492.00 | ||
264 Total operating expenses | 13 054.00 | 13 054.00 | ||
270 Operating profit | -390.00 | -390.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
310 Profit or loss | -383.00 | -383.00 | ||
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