Grow your business safely with BEAUTY CAR
All the information you need about BEAUTY CAR to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUTY CAR >
BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : BEAUTY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2022-03-30 | Public | 2020-06-30 | Simplified |
| Name | BEAUTY CAR |
| Siren | 484100367 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2022/008619 |
| Management number | 2005B02570 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 SAINT-PAUL-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 726.00 | 152 160.00 | 36 566.00 | 188 726.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 188 918.00 | 152 160.00 | 36 758.00 | 188 918.00 |
064 Advances and down payments on orders | 2 072.00 | 2 072.00 | 2 072.00 | |
072 Receivables – Other | 40 873.00 | 40 873.00 | 40 873.00 | |
084 Cash | 36 596.00 | 36 596.00 | 36 596.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 80 559.00 | 80 559.00 | 80 559.00 | |
110 Total Assets | 269 477.00 | 152 160.00 | 117 318.00 | 269 477.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -926.00 | |||
136 Profit for the Year | -3 599.00 | |||
142 Total Equity - Total I | -4 360.00 | |||
156 Loans and similar debts | 54 916.00 | |||
166 Suppliers and related accounts | 29 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 319.00 | |||
172 Other debts | 37 055.00 | |||
176 Total debts | 121 678.00 | |||
180 Liabilities Total | 117 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 539.00 | 70 539.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 123.00 | 3 123.00 | ||
232 Total operating income excluding VAT | 76 662.00 | 76 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 381.00 | 5 381.00 | ||
242 Other external expenses | 47 419.00 | 47 419.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
24B (including equipment leasing) | 13 301.00 | 13 301.00 | ||
250 Staff compensation | 7 480.00 | 7 480.00 | ||
252 Social security contributions | 8 743.00 | 8 743.00 | ||
254 Depreciation and amortization | 12 293.00 | 12 293.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 81 753.00 | 81 753.00 | ||
270 Operating profit | -5 091.00 | -5 091.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 1 722.00 | 1 722.00 | ||
300 Exceptional expenses | 7 291.00 | 7 291.00 | ||
310 Profit or loss | -3 599.00 | -3 599.00 | ||
all companies in France
Complete and comprehensive database.
