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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : BEAUTYLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | BEAUTYLIA |
| Siren | 843609876 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7680 |
| Management number | 2018B03725 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 900.00 | 1 900.00 | 1 900.00 | |
064 Advances and down payments on orders | 986.00 | 986.00 | 986.00 | |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
084 Cash | 15 673.00 | 15 673.00 | 15 673.00 | |
096 Total Current Assets + Prepaid Expenses | 19 019.00 | 19 019.00 | 19 019.00 | |
110 Total Assets | 19 019.00 | 19 019.00 | 19 019.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 837.00 | |||
142 Total Equity - Total I | 13 837.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 159.00 | |||
172 Other debts | 3 824.00 | |||
176 Total debts | 5 182.00 | |||
180 Liabilities Total | 19 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 748.00 | 3 748.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 35 657.00 | 35 657.00 | ||
230 Other income | 13 455.00 | 13 455.00 | ||
232 Total operating income excluding VAT | 52 860.00 | 52 860.00 | ||
234 Purchases of goods (including customs duties) | 4 139.00 | 4 139.00 | ||
236 Inventory change (goods) | -1 050.00 | -1 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 804.00 | 7 804.00 | ||
240 Inventory changes (raw materials and supplies) | -850.00 | -850.00 | ||
242 Other external expenses | 26 101.00 | 26 101.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 37 214.00 | 37 214.00 | ||
270 Operating profit | 15 646.00 | 15 646.00 | ||
294 Financial expenses | 544.00 | 544.00 | ||
306 Income tax's | 2 265.00 | 2 265.00 | ||
310 Profit or loss | 12 837.00 | 12 837.00 | ||
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