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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : CHARME ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHARME ET BEAUTE |
| Siren | 750811531 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2725 |
| Management number | 2012B00192 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 43 308.00 | 27 276.00 | 16 033.00 | 43 308.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 67 819.00 | 27 276.00 | 40 543.00 | 67 819.00 |
050 Raw materials, supplies, in progress | 5 038.00 | 5 038.00 | 5 038.00 | |
060 Merchandise inventory | 5 835.00 | 5 835.00 | 5 835.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 3 990.00 | 3 990.00 | 3 990.00 | |
096 Total Current Assets + Prepaid Expenses | 15 249.00 | 15 249.00 | 15 249.00 | |
110 Total Assets | 83 067.00 | 27 276.00 | 55 791.00 | 83 067.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 3 037.00 | |||
136 Profit for the Year | -1 900.00 | |||
142 Total Equity - Total I | 2 457.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 23 297.00 | |||
172 Other debts | 18 038.00 | |||
176 Total debts | 53 335.00 | |||
180 Liabilities Total | 55 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 240.00 | 3 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
490 Total Fixed Assets (Gross Value) | 63 454.00 | 63 454.00 | ||
492 Total Fixed Assets (Increases) | 4 364.00 | 4 364.00 | ||
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