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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BHUVI BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | BHUVI BEAUTE |
| Siren | 851770354 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 116760 |
| Management number | 2019B16843 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 232.00 | 798.00 | 3 434.00 | 4 232.00 |
040 Financial Assets | 11 850.00 | 11 850.00 | 11 850.00 | |
044 Total Fixed Assets | 16 082.00 | 798.00 | 15 284.00 | 16 082.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 4 223.00 | 4 223.00 | 4 223.00 | |
096 Total Current Assets + Prepaid Expenses | 6 166.00 | 6 166.00 | 6 166.00 | |
110 Total Assets | 22 248.00 | 798.00 | 21 450.00 | 22 248.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -20 742.00 | |||
142 Total Equity - Total I | -16 742.00 | |||
156 Loans and similar debts | 21 006.00 | |||
166 Suppliers and related accounts | 2 799.00 | |||
172 Other debts | 14 388.00 | |||
176 Total debts | 38 193.00 | |||
180 Liabilities Total | 21 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 619.00 | 44 619.00 | ||
226 Operating subsidies received | 7 108.00 | 7 108.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 51 840.00 | 51 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 486.00 | 3 486.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 61 058.00 | 61 058.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 22 692.00 | 22 692.00 | ||
252 Social security contributions | 3 073.00 | 3 073.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 91 416.00 | 91 416.00 | ||
270 Operating profit | -39 576.00 | -39 576.00 | ||
290 Exceptional income | 19 654.00 | 19 654.00 | ||
294 Financial expenses | 820.00 | 820.00 | ||
310 Profit or loss | -20 742.00 | -20 742.00 | ||
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