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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : IDEAL BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | IDEAL BEAUTE |
| Siren | 808747919 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37785 |
| Management number | 2015B00026 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 49 299.00 | 23 654.00 | 25 645.00 | 49 299.00 |
040 Financial Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
044 Total Fixed Assets | 65 607.00 | 23 654.00 | 41 953.00 | 65 607.00 |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 5 406.00 | 5 406.00 | 5 406.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 10 594.00 | 10 594.00 | 10 594.00 | |
110 Total Assets | 76 201.00 | 23 654.00 | 52 547.00 | 76 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 931.00 | |||
136 Profit for the Year | -12 903.00 | |||
142 Total Equity - Total I | -22 834.00 | |||
156 Loans and similar debts | 10 061.00 | |||
166 Suppliers and related accounts | 18 014.00 | |||
172 Other debts | 47 306.00 | |||
176 Total debts | 75 381.00 | |||
180 Liabilities Total | 52 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 707.00 | 34 214.00 | 14 707.00 | |
226 Operating subsidies received | 9 538.00 | 9 538.00 | ||
232 Total operating income excluding VAT | 24 245.00 | 34 214.00 | 24 245.00 | |
236 Inventory change (goods) | 1 351.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 002.00 | 7 974.00 | 7 002.00 | |
242 Other external expenses | 20 301.00 | 18 719.00 | 20 301.00 | |
244 Taxes, duties and similar payments | 725.00 | 704.00 | 725.00 | |
254 Depreciation and amortization | 8 109.00 | 7 153.00 | 8 109.00 | |
262 Other expenses | 283.00 | |||
264 Total operating expenses | 36 137.00 | 36 184.00 | 36 137.00 | |
270 Operating profit | -11 892.00 | -1 970.00 | -11 892.00 | |
294 Financial expenses | 1 011.00 | 1 282.00 | 1 011.00 | |
310 Profit or loss | -12 903.00 | -3 252.00 | -12 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 64 607.00 | 64 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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