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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LYA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-07-01 | Public | 2019-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | LYA BEAUTY |
| Siren | 841210891 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36826 |
| Management number | 2018B07057 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 144.00 | 456.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 144.00 | 456.00 | 600.00 |
BT Goods | 3 839.00 | 3 839.00 | 3 839.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 059.00 | 1 059.00 | 1 059.00 | |
CH Prepaid expenses | 560.00 | 560.00 | 560.00 | |
CJ TOTAL (II) | 5 458.00 | 5 458.00 | 5 458.00 | |
CO Grand total (0 to V) | 6 058.00 | 144.00 | 5 914.00 | 6 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -522.00 | -6 680.00 | -522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -140.00 | 6 158.00 | -140.00 | |
DL TOTAL (I) | 338.00 | 478.00 | 338.00 | |
DX Trade payables and related accounts | 910.00 | 2 356.00 | 910.00 | |
DY Tax and social security liabilities | 365.00 | 42.00 | 365.00 | |
EA Other liabilities | 4 301.00 | 790.00 | 4 301.00 | |
EC TOTAL (IV) | 5 576.00 | 3 188.00 | 5 576.00 | |
EE Grand total (I to V) | 5 914.00 | 3 666.00 | 5 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 308.00 | 10 308.00 | 10 308.00 | |
FJ Net sales | 10 308.00 | 10 308.00 | 10 308.00 | |
FO Operating subsidies | 856.00 | |||
FR Total operating income (I) | 11 164.00 | |||
FS Purchases of goods (including customs duties) | 131.00 | |||
FT Inventory change (goods) | -2 481.00 | |||
FU Purchases of raw materials and other supplies | 660.00 | |||
FW Other purchases and external expenses | 12 565.00 | |||
FX Taxes, duties, and similar payments | 365.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 144.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 384.00 | |||
GG - OPERATING RESULT (I - II) | -220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -80.00 | -80.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 164.00 | 16 283.00 | 11 164.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 304.00 | 10 125.00 | 11 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -140.00 | 6 158.00 | -140.00 | |
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