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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : GOLD BEAUTY LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | GOLD BEAUTY LAB |
| Siren | 849722061 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1577 |
| Management number | 2019B03511 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 325.00 | 2 175.00 | 2 500.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 700.00 | 325.00 | 2 375.00 | 2 700.00 |
060 Merchandise inventory | 3 698.00 | 3 698.00 | 3 698.00 | |
068 Receivables – Trade and related accounts | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 6 978.00 | 6 978.00 | 6 978.00 | |
110 Total Assets | 9 678.00 | 325.00 | 9 353.00 | 9 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 051.00 | |||
136 Profit for the Year | 4 302.00 | |||
142 Total Equity - Total I | -5 749.00 | |||
156 Loans and similar debts | 11 378.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 2 232.00 | |||
176 Total debts | 15 103.00 | |||
180 Liabilities Total | 9 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 396.00 | 18 396.00 | ||
226 Operating subsidies received | 1 442.00 | 1 442.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 840.00 | 19 840.00 | ||
234 Purchases of goods (including customs duties) | 2 742.00 | 2 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 959.00 | 1 959.00 | ||
240 Inventory changes (raw materials and supplies) | -3 698.00 | -3 698.00 | ||
242 Other external expenses | 8 964.00 | 8 964.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 1 967.00 | ||
250 Staff compensation | 2 309.00 | 2 309.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 15 373.00 | 15 373.00 | ||
270 Operating profit | 4 467.00 | 4 467.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | 4 302.00 | 4 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 040.00 | 5 040.00 | ||
378 Amount of deductible VAT on goods and services | 5 123.00 | 5 123.00 | ||
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