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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BEAUTE SLIMMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| Name | BEAUTE SLIMMING |
| Siren | 844260646 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8473 |
| Management number | 2018B01390 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 800.00 | 14 800.00 | 14 800.00 | |
028 Tangible Assets | 76 323.00 | 25 623.00 | 50 699.00 | 76 323.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 94 823.00 | 25 623.00 | 69 199.00 | 94 823.00 |
072 Receivables – Other | ||||
084 Cash | 51 359.00 | 51 359.00 | 51 359.00 | |
096 Total Current Assets + Prepaid Expenses | 51 359.00 | 51 359.00 | 51 359.00 | |
110 Total Assets | 146 182.00 | 25 623.00 | 120 558.00 | 146 182.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 434.00 | |||
136 Profit for the Year | 3 421.00 | |||
142 Total Equity - Total I | 12 855.00 | |||
166 Suppliers and related accounts | 7 026.00 | |||
172 Other debts | 100 677.00 | |||
176 Total debts | 107 703.00 | |||
180 Liabilities Total | 120 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 672.00 | |||
214 Production of goods sold - France | 105 734.00 | 102 921.00 | 105 734.00 | |
230 Other income | 4 539.00 | 3.00 | 4 539.00 | |
232 Total operating income excluding VAT | 110 273.00 | 116 597.00 | 110 273.00 | |
234 Purchases of goods (including customs duties) | 25 734.00 | 17 319.00 | 25 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 13 402.00 | 135.00 | |
242 Other external expenses | 35 964.00 | 29 679.00 | 35 964.00 | |
244 Taxes, duties and similar payments | 2 489.00 | 1 580.00 | 2 489.00 | |
250 Staff compensation | 20 554.00 | 28 755.00 | 20 554.00 | |
252 Social security contributions | 7 091.00 | 9 287.00 | 7 091.00 | |
254 Depreciation and amortization | 14 279.00 | 11 344.00 | 14 279.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 106 248.00 | 111 379.00 | 106 248.00 | |
270 Operating profit | 4 025.00 | 5 218.00 | 4 025.00 | |
306 Income tax's | 604.00 | 783.00 | 604.00 | |
310 Profit or loss | 3 421.00 | 4 434.00 | 3 421.00 | |
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