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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BEAUTY'Z ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2021-08-20 | Public | 2016-12-31 | Simplified |
| Name | BEAUTY'Z ADDICT |
| Siren | 819946609 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004938 |
| Management number | 2016B00655 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
096 Total Current Assets + Prepaid Expenses | 7 612.00 | 7 612.00 | 7 612.00 | |
110 Total Assets | 7 612.00 | 7 612.00 | 7 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 612.00 | |||
142 Total Equity - Total I | 7 612.00 | |||
180 Liabilities Total | 7 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 450.00 | 26 450.00 | ||
232 Total operating income excluding VAT | 26 450.00 | 26 450.00 | ||
234 Purchases of goods (including customs duties) | 19 373.00 | 19 373.00 | ||
236 Inventory change (goods) | -3 260.00 | -3 260.00 | ||
242 Other external expenses | 3 526.00 | 3 526.00 | ||
254 Depreciation and amortization | 4.00 | |||
264 Total operating expenses | 19 639.00 | 19 639.00 | ||
270 Operating profit | 6 811.00 | 6 811.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
310 Profit or loss | 6 612.00 | 6 612.00 | ||
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