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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : HIMALAYA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | HIMALAYA BEAUTE |
| Siren | 840598247 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46375 |
| Management number | 2018B15787 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 900.00 | 257.00 | 643.00 | 900.00 |
040 Financial Assets | 2 916.00 | 2 916.00 | 2 916.00 | |
044 Total Fixed Assets | 18 816.00 | 257.00 | 18 559.00 | 18 816.00 |
050 Raw materials, supplies, in progress | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | ||||
084 Cash | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
110 Total Assets | 19 844.00 | 257.00 | 19 587.00 | 19 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 992.00 | |||
136 Profit for the Year | -1 092.00 | |||
142 Total Equity - Total I | -12 085.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 3 253.00 | |||
172 Other debts | 28 285.00 | |||
176 Total debts | 31 672.00 | |||
180 Liabilities Total | 19 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 904.00 | 55 967.00 | 12 904.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 17 404.00 | 55 967.00 | 17 404.00 | |
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 915.00 | 13 674.00 | 2 915.00 | |
240 Inventory changes (raw materials and supplies) | 960.00 | -1 250.00 | 960.00 | |
242 Other external expenses | 11 805.00 | 28 881.00 | 11 805.00 | |
244 Taxes, duties and similar payments | 340.00 | 72.00 | 340.00 | |
250 Staff compensation | 2 316.00 | 24 336.00 | 2 316.00 | |
252 Social security contributions | 30.00 | 2 118.00 | 30.00 | |
254 Depreciation and amortization | 129.00 | 129.00 | 129.00 | |
264 Total operating expenses | 18 497.00 | 67 959.00 | 18 497.00 | |
270 Operating profit | -1 092.00 | -11 992.00 | -1 092.00 | |
310 Profit or loss | -1 092.00 | -11 992.00 | -1 092.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 816.00 | 18 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 581.00 | 2 581.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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