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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : DS Beauté 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | DS Beauté 45 |
| Siren | 810735175 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5906 |
| Management number | 2015B00550 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 540.00 | 65 540.00 | 65 540.00 | |
028 Tangible Assets | 26 693.00 | 15 774.00 | 10 919.00 | 26 693.00 |
044 Total Fixed Assets | 92 233.00 | 15 774.00 | 76 459.00 | 92 233.00 |
050 Raw materials, supplies, in progress | 710.00 | 710.00 | 710.00 | |
060 Merchandise inventory | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
080 Sellable securities | 17 341.00 | 32.00 | 17 309.00 | 17 341.00 |
084 Cash | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 22 951.00 | 32.00 | 22 920.00 | 22 951.00 |
110 Total Assets | 115 185.00 | 15 806.00 | 99 379.00 | 115 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 853.00 | |||
136 Profit for the Year | 11 528.00 | |||
142 Total Equity - Total I | 14 381.00 | |||
156 Loans and similar debts | 13 500.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 349.00 | |||
172 Other debts | 68 889.00 | |||
176 Total debts | 84 998.00 | |||
180 Liabilities Total | 99 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 792.00 | 53 792.00 | ||
226 Operating subsidies received | 8 326.00 | 8 326.00 | ||
230 Other income | 6 393.00 | 6 393.00 | ||
232 Total operating income excluding VAT | 68 511.00 | 68 511.00 | ||
236 Inventory change (goods) | 686.00 | 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 477.00 | 3 477.00 | ||
240 Inventory changes (raw materials and supplies) | 175.00 | 175.00 | ||
242 Other external expenses | 15 400.00 | 15 400.00 | ||
243 (including business tax) | 31.00 | 31.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 28 839.00 | 28 839.00 | ||
252 Social security contributions | 4 381.00 | 4 381.00 | ||
254 Depreciation and amortization | 3 245.00 | 3 245.00 | ||
262 Other expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 56 982.00 | 56 982.00 | ||
270 Operating profit | 11 528.00 | 11 528.00 | ||
310 Profit or loss | 11 528.00 | 11 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 758.00 | 10 758.00 | ||
378 Amount of deductible VAT on goods and services | 1 776.00 | 1 776.00 | ||
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