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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : FLASH BEAUTE LAETITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | FLASH BEAUTE LAETITIA |
| Siren | 431722099 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11792 |
| Management number | 2000B00808 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 024.00 | 33 024.00 | 33 024.00 | |
040 Financial Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
044 Total Fixed Assets | 34 358.00 | 33 024.00 | 1 334.00 | 34 358.00 |
050 Raw materials, supplies, in progress | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 17 782.00 | 17 782.00 | 17 782.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 18 802.00 | 18 802.00 | 18 802.00 | |
110 Total Assets | 53 160.00 | 33 024.00 | 20 136.00 | 53 160.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 708.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 11 219.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 7 073.00 | |||
176 Total debts | 8 917.00 | |||
180 Liabilities Total | 20 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 427.00 | 67 288.00 | 51 427.00 | |
226 Operating subsidies received | 11 307.00 | 11 307.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 62 737.00 | 67 290.00 | 62 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 195.00 | 2 395.00 | 2 195.00 | |
240 Inventory changes (raw materials and supplies) | 24.00 | 26.00 | 24.00 | |
242 Other external expenses | 15 900.00 | 18 438.00 | 15 900.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 328.00 | 1 028.00 | |
250 Staff compensation | 30 909.00 | 29 537.00 | 30 909.00 | |
252 Social security contributions | 12 427.00 | 12 210.00 | 12 427.00 | |
254 Depreciation and amortization | 6.00 | 200.00 | 6.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 62 491.00 | 64 135.00 | 62 491.00 | |
270 Operating profit | 246.00 | 3 156.00 | 246.00 | |
290 Exceptional income | 24.00 | 24.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
306 Income tax's | 473.00 | |||
310 Profit or loss | 127.00 | 2 683.00 | 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 358.00 | 34 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 285.00 | 10 285.00 | ||
378 Amount of deductible VAT on goods and services | 3 104.00 | 3 104.00 | ||
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