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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : Keith' s Beauty
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2017-12-31 | Simplified |
| Name | Keith' s Beauty |
| Siren | 793151663 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28114 |
| Management number | 2013B01608 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 819.00 | 2 334.00 | 485.00 | 2 819.00 |
044 Total Fixed Assets | 2 819.00 | 2 334.00 | 485.00 | 2 819.00 |
064 Advances and down payments on orders | 1 543.00 | 1 543.00 | 1 543.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 9 282.00 | 9 282.00 | 9 282.00 | |
096 Total Current Assets + Prepaid Expenses | 11 072.00 | 11 072.00 | 11 072.00 | |
110 Total Assets | 13 891.00 | 2 334.00 | 11 557.00 | 13 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 741.00 | |||
136 Profit for the Year | 578.00 | |||
142 Total Equity - Total I | -6 163.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 024.00 | |||
172 Other debts | 17 001.00 | |||
176 Total debts | 17 721.00 | |||
180 Liabilities Total | 11 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 332.00 | 1 332.00 | ||
218 Production of services sold - France | 16 171.00 | 16 171.00 | ||
226 Operating subsidies received | 8 188.00 | 8 188.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 25 799.00 | 25 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 213.00 | 2 213.00 | ||
242 Other external expenses | 7 925.00 | 7 925.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 13 078.00 | 13 078.00 | ||
252 Social security contributions | 356.00 | 356.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 24 853.00 | 24 853.00 | ||
270 Operating profit | 946.00 | 946.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 578.00 | 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 785.00 | 785.00 | ||
490 Total Fixed Assets (Gross Value) | 2 034.00 | 2 034.00 | ||
492 Total Fixed Assets (Increases) | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 501.00 | 3 501.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
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