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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : DZF BEAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | DZF BEAUTES |
| Siren | 818680027 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29858 |
| Management number | 2016B01156 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 782.00 | 3 480.00 | 11 302.00 | 14 782.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 14 982.00 | 3 480.00 | 11 502.00 | 14 982.00 |
060 Merchandise inventory | 9 580.00 | 9 580.00 | 9 580.00 | |
072 Receivables – Other | 11 536.00 | 11 536.00 | 11 536.00 | |
084 Cash | 4 265.00 | 4 265.00 | 4 265.00 | |
096 Total Current Assets + Prepaid Expenses | 25 380.00 | 25 380.00 | 25 380.00 | |
110 Total Assets | 40 362.00 | 3 480.00 | 36 882.00 | 40 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 838.00 | |||
136 Profit for the Year | 3 174.00 | |||
142 Total Equity - Total I | 14 312.00 | |||
156 Loans and similar debts | 21 229.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 941.00 | |||
176 Total debts | 22 570.00 | |||
180 Liabilities Total | 36 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 108.00 | 50 108.00 | ||
226 Operating subsidies received | 9 213.00 | 9 213.00 | ||
232 Total operating income excluding VAT | 59 321.00 | 59 321.00 | ||
234 Purchases of goods (including customs duties) | 33 157.00 | 33 157.00 | ||
236 Inventory change (goods) | 2 950.00 | 2 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 15 693.00 | 15 693.00 | ||
254 Depreciation and amortization | 3 480.00 | 3 480.00 | ||
264 Total operating expenses | 55 499.00 | 55 499.00 | ||
270 Operating profit | 3 822.00 | 3 822.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 174.00 | 3 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 782.00 | 14 782.00 | ||
492 Total Fixed Assets (Increases) | 14 782.00 | 14 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 892.00 | 5 892.00 | ||
378 Amount of deductible VAT on goods and services | 9 571.00 | 9 571.00 | ||
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