Grow your business safely with LOELI BEAUTY
All the information you need about LOELI BEAUTY to develop and secure your business in France
L
HOME >
CORPORATES
>
LOELI BEAUTY >
BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : LOELI BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-03-31 | Simplified |
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| Name | LOELI BEAUTY |
| Siren | 881243646 |
| Closing | 2021-03-31 |
| Registry code | 8302 |
| Registration number | 5254 |
| Management number | 2020B00155 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 635.00 | 202.00 | 433.00 | 635.00 |
044 Total Fixed Assets | 635.00 | 202.00 | 433.00 | 635.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
110 Total Assets | 1 808.00 | 202.00 | 1 606.00 | 1 808.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -236.00 | |||
142 Total Equity - Total I | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 342.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 1 342.00 | |||
180 Liabilities Total | 1 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 225.00 | 1 225.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 1 225.00 | 1 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 267.00 | 2 267.00 | ||
242 Other external expenses | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 4 461.00 | 4 461.00 | ||
270 Operating profit | -3 236.00 | -3 236.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -236.00 | -236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 635.00 | 635.00 | ||
492 Total Fixed Assets (Increases) | 635.00 | 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 245.00 | 245.00 | ||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
all companies in France
Complete and comprehensive database.
