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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : BEAUTE SIGNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | BEAUTE SIGNEE |
| Siren | 500877170 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 19149 |
| Management number | 2007B02401 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Preuschdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 206.00 | 7 206.00 | 7 206.00 | |
028 Tangible Assets | 48 431.00 | 48 431.00 | 48 431.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 55 667.00 | 55 637.00 | 30.00 | 55 667.00 |
050 Raw materials, supplies, in progress | 5 719.00 | 5 719.00 | 5 719.00 | |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 10 619.00 | 10 619.00 | 10 619.00 | |
110 Total Assets | 66 286.00 | 55 637.00 | 10 649.00 | 66 286.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -26 465.00 | |||
136 Profit for the Year | 2 901.00 | |||
142 Total Equity - Total I | -22 064.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 564.00 | |||
172 Other debts | 32 120.00 | |||
176 Total debts | 32 713.00 | |||
180 Liabilities Total | 10 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 044.00 | 1 044.00 | ||
210 Sales of goods - France | 1 044.00 | 1 044.00 | ||
217 Production of services sold - Export | 33 751.00 | 33 751.00 | ||
218 Production of services sold - France | 33 751.00 | 33 751.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 37 829.00 | 37 829.00 | ||
234 Purchases of goods (including customs duties) | 400.00 | 400.00 | ||
236 Inventory change (goods) | 479.00 | 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 768.00 | 3 768.00 | ||
240 Inventory changes (raw materials and supplies) | -18.00 | -18.00 | ||
242 Other external expenses | 15 130.00 | 15 130.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 9 102.00 | 9 102.00 | ||
252 Social security contributions | 3 690.00 | 3 690.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 362.00 | 362.00 | ||
264 Total operating expenses | 34 274.00 | 34 274.00 | ||
270 Operating profit | 3 555.00 | 3 555.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 2 901.00 | 2 901.00 | ||
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