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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : STAR BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | STAR BEAUTE |
| Siren | 842934267 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46372 |
| Management number | 2018B24364 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| 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 | 10 000.00 | 200.00 | 9 800.00 | 10 000.00 |
028 Tangible Assets | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 13 350.00 | 500.00 | 12 850.00 | 13 350.00 |
050 Raw materials, supplies, in progress | 58.00 | 58.00 | 58.00 | |
084 Cash | 8 003.00 | 8 003.00 | 8 003.00 | |
096 Total Current Assets + Prepaid Expenses | 8 061.00 | 8 061.00 | 8 061.00 | |
110 Total Assets | 21 411.00 | 500.00 | 20 911.00 | 21 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 285.00 | |||
136 Profit for the Year | -2 488.00 | |||
142 Total Equity - Total I | -10 772.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 11 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 150.00 | |||
172 Other debts | 19 952.00 | |||
176 Total debts | 31 683.00 | |||
180 Liabilities Total | 20 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 452.00 | 13 452.00 | 7 452.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 11 952.00 | 13 452.00 | 11 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 441.00 | |||
240 Inventory changes (raw materials and supplies) | 195.00 | -253.00 | 195.00 | |
242 Other external expenses | 11 230.00 | 13 076.00 | 11 230.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 588.00 | 365.00 | 588.00 | |
250 Staff compensation | 2 161.00 | 7 502.00 | 2 161.00 | |
252 Social security contributions | 15.00 | 356.00 | 15.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 14 439.00 | 22 737.00 | 14 439.00 | |
270 Operating profit | -2 488.00 | -9 285.00 | -2 488.00 | |
310 Profit or loss | -2 488.00 | -9 285.00 | -2 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 350.00 | 13 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 490.00 | 1 490.00 | ||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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