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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AEC BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | AEC BEAUTE |
| Siren | 879675650 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9609 |
| Management number | 2019B03186 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 118.00 | 482.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 118.00 | 482.00 | 600.00 |
050 Raw materials, supplies, in progress | 1 199.00 | 1 199.00 | 1 199.00 | |
060 Merchandise inventory | 821.00 | 821.00 | 821.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 2 580.00 | 2 580.00 | 2 580.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 5 051.00 | 5 051.00 | 5 051.00 | |
110 Total Assets | 5 651.00 | 118.00 | 5 532.00 | 5 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 903.00 | |||
142 Total Equity - Total I | 1 903.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 766.00 | |||
172 Other debts | 2 766.00 | |||
176 Total debts | 3 629.00 | |||
180 Liabilities Total | 5 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210.00 | 210.00 | ||
218 Production of services sold - France | 4 817.00 | 4 817.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 528.00 | 6 528.00 | ||
234 Purchases of goods (including customs duties) | 935.00 | 935.00 | ||
236 Inventory change (goods) | -821.00 | -821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 407.00 | 2 407.00 | ||
240 Inventory changes (raw materials and supplies) | -1 199.00 | -1 199.00 | ||
242 Other external expenses | 4 518.00 | 4 518.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 6 032.00 | 6 032.00 | ||
270 Operating profit | 497.00 | 497.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | 903.00 | 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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