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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : Podium Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | Podium Beauté |
| Siren | 851547646 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10729 |
| Management number | 2020B00944 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 15 088.00 | 2 533.00 | 12 556.00 | 15 088.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 22 388.00 | 2 533.00 | 19 856.00 | 22 388.00 |
060 Merchandise inventory | 922.00 | 922.00 | 922.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 23 820.00 | 2 533.00 | 21 287.00 | 23 820.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -28 819.00 | |||
142 Total Equity - Total I | -28 719.00 | |||
156 Loans and similar debts | 4 730.00 | |||
166 Suppliers and related accounts | 5 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 785.00 | |||
172 Other debts | 40 090.00 | |||
176 Total debts | 50 007.00 | |||
180 Liabilities Total | 21 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 109.00 | 6 109.00 | ||
218 Production of services sold - France | 5 792.00 | 5 792.00 | ||
226 Operating subsidies received | 1 740.00 | 1 740.00 | ||
230 Other income | 811.00 | 811.00 | ||
232 Total operating income excluding VAT | 14 452.00 | 14 452.00 | ||
234 Purchases of goods (including customs duties) | 4 988.00 | 4 988.00 | ||
236 Inventory change (goods) | -922.00 | -922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 657.00 | 8 657.00 | ||
242 Other external expenses | 27 904.00 | 27 904.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
254 Depreciation and amortization | 2 533.00 | 2 533.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 43 271.00 | 43 271.00 | ||
270 Operating profit | -28 819.00 | -28 819.00 | ||
310 Profit or loss | -28 819.00 | -28 819.00 | ||
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