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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : DUO BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | DUO BEAUTE |
| Siren | 834693285 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2250 |
| Management number | 2018B00055 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13560 Sénas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 5 135.00 | 5 135.00 | 5 135.00 | |
028 Tangible Assets | 34 390.00 | 12 666.00 | 21 724.00 | 34 390.00 |
044 Total Fixed Assets | 99 525.00 | 17 801.00 | 81 724.00 | 99 525.00 |
050 Raw materials, supplies, in progress | 11 175.00 | 11 175.00 | 11 175.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 9 545.00 | 9 545.00 | 9 545.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 21 205.00 | 21 205.00 | 21 205.00 | |
110 Total Assets | 120 730.00 | 17 801.00 | 102 928.00 | 120 730.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 2 016.00 | |||
136 Profit for the Year | -5 540.00 | |||
142 Total Equity - Total I | 4 176.00 | |||
156 Loans and similar debts | 77 689.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 928.00 | |||
172 Other debts | 18 133.00 | |||
176 Total debts | 98 753.00 | |||
180 Liabilities Total | 102 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 244.00 | |||
195 Of which payables due in more than one year | 60 717.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 095.00 | 20 095.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 78 281.00 | 78 281.00 | ||
492 Total Fixed Assets (Increases) | 21 244.00 | 21 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 145.00 | 16 145.00 | ||
378 Amount of deductible VAT on goods and services | 4 697.00 | 4 697.00 | ||
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