Grow your business safely with BEAUTY DOM
All the information you need about BEAUTY DOM to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUTY DOM >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : BEAUTY DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2019-12-31 | Complete |
| Name | BEAUTY DOM |
| Siren | 533062451 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 4273 |
| Management number | 2011B01355 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 Le Lamentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 488.00 | 488.00 | 488.00 | |
AR Technical installations, industrial equipment and tools | 10 270.00 | 6 701.00 | 3 569.00 | 10 270.00 |
AT Other tangible assets | 3 815.00 | 2 448.00 | 1 368.00 | 3 815.00 |
BD Other fixed assets | 521.00 | 521.00 | 521.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 16 094.00 | 9 636.00 | 6 458.00 | 16 094.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BT Goods | 800.00 | 800.00 | 800.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 8 947.00 | 8 947.00 | 8 947.00 | |
CF Cash and cash equivalents | 23 145.00 | 23 145.00 | 23 145.00 | |
CJ TOTAL (II) | 33 491.00 | 33 491.00 | 33 491.00 | |
CO Grand total (0 to V) | 49 585.00 | 9 636.00 | 39 948.00 | 49 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 677.00 | 4 677.00 | 4 677.00 | |
DH Retained earnings | -24 055.00 | -7 852.00 | -24 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 532.00 | -16 203.00 | 17 532.00 | |
DL TOTAL (I) | 354.00 | -17 177.00 | 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 945.00 | 14 556.00 | 11 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 664.00 | 2 698.00 | 2 664.00 | |
DX Trade payables and related accounts | 4 371.00 | 3 729.00 | 4 371.00 | |
DY Tax and social security liabilities | 20 614.00 | 36 150.00 | 20 614.00 | |
EC TOTAL (IV) | 39 594.00 | 57 133.00 | 39 594.00 | |
EE Grand total (I to V) | 39 948.00 | 39 956.00 | 39 948.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 682.00 | 3 442.00 | 6 682.00 | |
PE DEPRECIATION Total including other intangible assets | 488.00 | 488.00 | 488.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 194.00 | 2 955.00 | 6 194.00 | |
all companies in France
Complete and comprehensive database.
