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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : DUO BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | DUO BEAUTE |
| Siren | 834693285 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2852 |
| Management number | 2018B00055 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13560 Sénas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 5 135.00 | 4 693.00 | 442.00 | 5 135.00 |
028 Tangible Assets | 13 146.00 | 7 007.00 | 6 139.00 | 13 146.00 |
044 Total Fixed Assets | 78 281.00 | 11 700.00 | 66 581.00 | 78 281.00 |
050 Raw materials, supplies, in progress | 10 972.00 | 10 972.00 | 10 972.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 21 221.00 | 21 221.00 | 21 221.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 32 400.00 | 32 400.00 | 32 400.00 | |
110 Total Assets | 110 681.00 | 11 700.00 | 98 981.00 | 110 681.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 6 657.00 | |||
136 Profit for the Year | -4 641.00 | |||
142 Total Equity - Total I | 9 716.00 | |||
156 Loans and similar debts | 68 461.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 545.00 | |||
172 Other debts | 19 649.00 | |||
176 Total debts | 89 265.00 | |||
180 Liabilities Total | 98 981.00 | |||
195 Of which payables due in more than one year | 58 613.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 281.00 | 78 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 936.00 | 10 936.00 | ||
378 Amount of deductible VAT on goods and services | 3 679.00 | 3 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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