Grow your business safely with PETIT BRIN DE BEAUTE
All the information you need about PETIT BRIN DE BEAUTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PETIT BRIN DE BEAUTE >
BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : PETIT BRIN DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | PETIT BRIN DE BEAUTE |
| Siren | 824313449 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1349 |
| Management number | 2016B00507 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 34 860.00 | 11 026.00 | 23 834.00 | 34 860.00 |
040 Financial Assets | 677.00 | 677.00 | 677.00 | |
044 Total Fixed Assets | 61 537.00 | 11 026.00 | 50 511.00 | 61 537.00 |
050 Raw materials, supplies, in progress | 1 376.00 | 1 376.00 | 1 376.00 | |
060 Merchandise inventory | 3 170.00 | 3 170.00 | 3 170.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 3 405.00 | 3 405.00 | 3 405.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 8 439.00 | 8 439.00 | 8 439.00 | |
110 Total Assets | 69 976.00 | 11 026.00 | 58 950.00 | 69 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 445.00 | |||
136 Profit for the Year | -6 379.00 | |||
142 Total Equity - Total I | 1 166.00 | |||
156 Loans and similar debts | 25 911.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 959.00 | |||
172 Other debts | 30 026.00 | |||
176 Total debts | 57 784.00 | |||
180 Liabilities Total | 58 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 407.00 | |||
195 Of which payables due in more than one year | 18 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 863.00 | 3 863.00 | ||
217 Production of services sold - Export | 2 505.00 | 2 505.00 | ||
218 Production of services sold - France | 29 206.00 | 29 206.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 070.00 | 33 070.00 | ||
234 Purchases of goods (including customs duties) | 1 322.00 | 1 322.00 | ||
236 Inventory change (goods) | 1 412.00 | 1 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 514.00 | 1 514.00 | ||
240 Inventory changes (raw materials and supplies) | 595.00 | 595.00 | ||
242 Other external expenses | 20 677.00 | 20 677.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 9 734.00 | 9 734.00 | ||
254 Depreciation and amortization | 6 461.00 | 6 461.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 691.00 | 42 691.00 | ||
270 Operating profit | -9 621.00 | -9 621.00 | ||
290 Exceptional income | 3 700.00 | 3 700.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
310 Profit or loss | -6 379.00 | -6 379.00 | ||
all companies in France
Complete and comprehensive database.
