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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BEAUTY GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | BEAUTY GIRL |
| Siren | 841425432 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37580 |
| Management number | 2018B07388 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 1 590.00 | 530.00 | 1 060.00 | 1 590.00 |
028 Tangible Assets | 8 322.00 | 1 664.00 | 6 658.00 | 8 322.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 46 436.00 | 2 194.00 | 44 242.00 | 46 436.00 |
060 Merchandise inventory | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | -50 499.00 | -50 499.00 | -50 499.00 | |
084 Cash | 6 949.00 | 6 949.00 | 6 949.00 | |
096 Total Current Assets + Prepaid Expenses | -43 436.00 | -43 436.00 | -43 436.00 | |
110 Total Assets | 3 001.00 | 2 194.00 | 806.00 | 3 001.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -155.00 | |||
136 Profit for the Year | -1 039.00 | |||
142 Total Equity - Total I | 806.00 | |||
180 Liabilities Total | 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 730.00 | 7 730.00 | ||
218 Production of services sold - France | 34 514.00 | 34 514.00 | ||
226 Operating subsidies received | 14 309.00 | 14 309.00 | ||
230 Other income | 13 393.00 | 13 393.00 | ||
232 Total operating income excluding VAT | 69 946.00 | 69 946.00 | ||
234 Purchases of goods (including customs duties) | 3 097.00 | 3 097.00 | ||
236 Inventory change (goods) | -114.00 | -114.00 | ||
242 Other external expenses | 12 691.00 | 12 691.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 55 231.00 | 55 231.00 | ||
252 Social security contributions | 589.00 | 589.00 | ||
254 Depreciation and amortization | 2 194.00 | 2 194.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 74 260.00 | 74 260.00 | ||
270 Operating profit | -4 314.00 | -4 314.00 | ||
290 Exceptional income | 3 427.00 | 3 427.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -1 039.00 | -1 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 11 341.00 | 11 341.00 | ||
492 Total Fixed Assets (Increases) | 35 095.00 | 35 095.00 | ||
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