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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BEAUTY BUSINESS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| Name | BEAUTY BUSINESS COMPANY |
| Siren | 789089893 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58029 |
| Management number | 2017B08882 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 61 376.00 | 61 376.00 | 61 376.00 | |
AP Buildings | 17 732.00 | 13 353.00 | 4 379.00 | 17 732.00 |
AT Other tangible assets | 98 781.00 | 53 158.00 | 45 623.00 | 98 781.00 |
BH Other financial assets | 43 172.00 | 43 172.00 | 43 172.00 | |
BJ TOTAL (I) | 221 061.00 | 127 887.00 | 93 174.00 | 221 061.00 |
BL Raw materials, supplies | 78 716.00 | 78 716.00 | 78 716.00 | |
BT Goods | 1 103 405.00 | 217 715.00 | 885 690.00 | 1 103 405.00 |
BV Advances and down payments on orders | 25 469.00 | 25 469.00 | 25 469.00 | |
BX Customers and related accounts | 189 257.00 | 11 074.00 | 178 183.00 | 189 257.00 |
BZ Other receivables | 296 232.00 | 296 232.00 | 296 232.00 | |
CF Cash and cash equivalents | 1 061 552.00 | 1 061 552.00 | 1 061 552.00 | |
CH Prepaid expenses | 53 033.00 | 53 033.00 | 53 033.00 | |
CJ TOTAL (II) | 2 807 664.00 | 228 789.00 | 2 578 875.00 | 2 807 664.00 |
CO Grand total (0 to V) | 3 028 726.00 | 356 676.00 | 2 672 050.00 | 3 028 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 145 833.00 | 125 000.00 | |
DB Share, merger, contribution premiums, etc. | 2.00 | 2.00 | 2.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | ||
DH Retained earnings | 189 981.00 | -561 755.00 | 189 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 349 601.00 | 1 133 387.00 | 349 601.00 | |
DJ Investment subsidies | 2 261.00 | 2 261.00 | ||
DL TOTAL (I) | 679 345.00 | 717 467.00 | 679 345.00 | |
DP Provisions for Risks | 30 000.00 | |||
DR TOTAL (IV) | 30 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 701 533.00 | 4 050.00 | 701 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 526 484.00 | 453.00 | |
DX Trade payables and related accounts | 918 314.00 | 639 811.00 | 918 314.00 | |
DY Tax and social security liabilities | 248 363.00 | 366 752.00 | 248 363.00 | |
EA Other liabilities | 124 041.00 | 298 869.00 | 124 041.00 | |
EC TOTAL (IV) | 1 992 704.00 | 1 835 967.00 | 1 992 704.00 | |
EE Grand total (I to V) | 2 672 049.00 | 2 583 434.00 | 2 672 049.00 | |
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