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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : BEAUTE SUPREME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | BEAUTE SUPREME |
| Siren | 829669589 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 3007 |
| Management number | 2017B01189 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
110 Total Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 704.00 | |||
142 Total Equity - Total I | -7 704.00 | |||
166 Suppliers and related accounts | 8 500.00 | |||
172 Other debts | 1 259.00 | |||
176 Total debts | 9 759.00 | |||
180 Liabilities Total | 2 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 594.00 | 25 187.00 | 12 594.00 | |
232 Total operating income excluding VAT | 12 594.00 | 25 187.00 | 12 594.00 | |
234 Purchases of goods (including customs duties) | 1 567.00 | 2 585.00 | 1 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 800.00 | 1 550.00 | 800.00 | |
242 Other external expenses | 18 931.00 | 19 892.00 | 18 931.00 | |
244 Taxes, duties and similar payments | 1 160.00 | |||
264 Total operating expenses | 21 298.00 | 25 187.00 | 21 298.00 | |
270 Operating profit | -8 704.00 | -8 704.00 | ||
310 Profit or loss | -8 704.00 | -8 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 259.00 | 1 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 600.00 | 1 600.00 | ||
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