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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : IPG BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2015-12-31 | Simplified |
| Name | IPG BEAUTY |
| Siren | 531673119 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18566 |
| Management number | 2011B00710 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
014 Intangible Assets - Other | 4 872.00 | 4 872.00 | 4 872.00 | |
028 Tangible Assets | 98 367.00 | 67 066.00 | 31 300.00 | 98 367.00 |
040 Financial Assets | 12 631.00 | 12 631.00 | 12 631.00 | |
044 Total Fixed Assets | 184 869.00 | 71 938.00 | 112 931.00 | 184 869.00 |
050 Raw materials, supplies, in progress | 22 167.00 | 22 167.00 | 22 167.00 | |
060 Merchandise inventory | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 15 584.00 | 15 584.00 | 15 584.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 44 133.00 | 44 133.00 | 44 133.00 | |
110 Total Assets | 229 002.00 | 71 938.00 | 157 064.00 | 229 002.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 375.00 | |||
132 Other Reserves | 248.00 | |||
134 Retained Earnings | 27 262.00 | |||
136 Profit for the Year | -15 899.00 | |||
142 Total Equity - Total I | 15 736.00 | |||
156 Loans and similar debts | 69 100.00 | |||
166 Suppliers and related accounts | 30 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 690.00 | |||
172 Other debts | 41 471.00 | |||
176 Total debts | 141 328.00 | |||
180 Liabilities Total | 157 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 882.00 | 7 882.00 | ||
218 Production of services sold - France | 114 103.00 | 114 103.00 | ||
226 Operating subsidies received | 23 510.00 | 23 510.00 | ||
230 Other income | 13 966.00 | 13 966.00 | ||
232 Total operating income excluding VAT | 159 460.00 | 159 460.00 | ||
234 Purchases of goods (including customs duties) | 16 430.00 | 16 430.00 | ||
236 Inventory change (goods) | 644.00 | 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 519.00 | 3 519.00 | ||
240 Inventory changes (raw materials and supplies) | -349.00 | -349.00 | ||
242 Other external expenses | 50 904.00 | 50 904.00 | ||
243 (including business tax) | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 2 528.00 | 2 528.00 | ||
250 Staff compensation | 79 087.00 | 79 087.00 | ||
252 Social security contributions | 11 058.00 | 11 058.00 | ||
254 Depreciation and amortization | 5 780.00 | 5 780.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 169 667.00 | 169 667.00 | ||
270 Operating profit | -10 207.00 | -10 207.00 | ||
294 Financial expenses | 5 593.00 | 5 593.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -15 899.00 | -15 899.00 | ||
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