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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LOTUS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | LOTUS BEAUTE |
| Siren | 851522912 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5982 |
| Management number | 2019B03773 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 323.00 | 1 677.00 | 2 000.00 |
028 Tangible Assets | 1 000.00 | 271.00 | 729.00 | 1 000.00 |
040 Financial Assets | 4 829.00 | 4 829.00 | 4 829.00 | |
044 Total Fixed Assets | 16 829.00 | 594.00 | 16 236.00 | 16 829.00 |
084 Cash | 4 584.00 | 4 584.00 | 4 584.00 | |
096 Total Current Assets + Prepaid Expenses | 4 584.00 | 4 584.00 | 4 584.00 | |
110 Total Assets | 21 413.00 | 594.00 | 20 819.00 | 21 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 369.00 | |||
136 Profit for the Year | -15 345.00 | |||
142 Total Equity - Total I | -28 714.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 5 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 014.00 | |||
172 Other debts | 38 722.00 | |||
176 Total debts | 49 533.00 | |||
180 Liabilities Total | 20 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 689.00 | 24 689.00 | ||
232 Total operating income excluding VAT | 24 690.00 | 24 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
242 Other external expenses | 24 931.00 | 24 931.00 | ||
244 Taxes, duties and similar payments | 3 172.00 | 3 172.00 | ||
250 Staff compensation | 12 871.00 | 12 871.00 | ||
252 Social security contributions | 5 104.00 | 5 104.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 46 743.00 | 46 743.00 | ||
270 Operating profit | -22 054.00 | -22 054.00 | ||
290 Exceptional income | 6 773.00 | 6 773.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -15 345.00 | -15 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 829.00 | 16 829.00 | ||
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