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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SAS DESTINATION BEAUTE BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| Name | SAS DESTINATION BEAUTE BIEN-ETRE |
| Siren | 877772608 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002077 |
| Management number | 2019B00282 |
| Activity code | 9602B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 739.00 | 12 739.00 | 12 739.00 | |
044 Total Fixed Assets | 12 739.00 | 12 739.00 | 12 739.00 | |
064 Advances and down payments on orders | 12 345.00 | 12 345.00 | 12 345.00 | |
072 Receivables – Other | 5 839.00 | 5 839.00 | 5 839.00 | |
084 Cash | 13 854.00 | 13 854.00 | 13 854.00 | |
096 Total Current Assets + Prepaid Expenses | 32 037.00 | 32 037.00 | 32 037.00 | |
110 Total Assets | 44 776.00 | 44 776.00 | 44 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -178.00 | |||
142 Total Equity - Total I | 822.00 | |||
156 Loans and similar debts | 40 945.00 | |||
166 Suppliers and related accounts | 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 580.00 | |||
172 Other debts | 2 580.00 | |||
176 Total debts | 43 954.00 | |||
180 Liabilities Total | 44 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 151.00 | 151.00 | ||
270 Operating profit | -151.00 | -151.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -178.00 | -178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 739.00 | 12 739.00 | ||
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