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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SHOUSHOU&LILI BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-06-30 | Simplified |
| 2021-10-29 | Public | 2020-06-30 | Simplified |
| 2021-02-17 | Public | 2019-06-30 | Simplified |
| Name | SHOUSHOU&LILI BEAUTE |
| Siren | 841346018 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 37232 |
| Management number | 2018B07300 |
| Activity code | 9602B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 11 560.00 | 11 560.00 | 11 560.00 | |
096 Total Current Assets + Prepaid Expenses | 11 831.00 | 11 831.00 | 11 831.00 | |
110 Total Assets | 14 231.00 | 14 231.00 | 14 231.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 409.00 | |||
136 Profit for the Year | -13 456.00 | |||
142 Total Equity - Total I | -30 865.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 472.00 | |||
172 Other debts | 44 429.00 | |||
176 Total debts | 45 096.00 | |||
180 Liabilities Total | 14 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 619.00 | 40 619.00 | ||
230 Other income | 793.00 | 793.00 | ||
232 Total operating income excluding VAT | 41 412.00 | 41 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 540.00 | 1 540.00 | ||
242 Other external expenses | 13 154.00 | 13 154.00 | ||
243 (including business tax) | -5 321.00 | -5 321.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 49 415.00 | 49 415.00 | ||
252 Social security contributions | 1 527.00 | 1 527.00 | ||
264 Total operating expenses | 66 469.00 | 66 469.00 | ||
270 Operating profit | -25 056.00 | -25 056.00 | ||
290 Exceptional income | 11 600.00 | 11 600.00 | ||
310 Profit or loss | -13 456.00 | -13 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 124.00 | 8 124.00 | ||
378 Amount of deductible VAT on goods and services | 2 665.00 | 2 665.00 | ||
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