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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : BEAUTY ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | BEAUTY ZEN |
| Siren | 520037029 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 52251 |
| Management number | 2010B03021 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS 13EME ARRONDISSEMENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 273.00 | 78 273.00 | 78 273.00 | |
028 Tangible Assets | 45 314.00 | 39 071.00 | 6 243.00 | 45 314.00 |
040 Financial Assets | 6 028.00 | 6 028.00 | 6 028.00 | |
044 Total Fixed Assets | 129 615.00 | 39 071.00 | 90 544.00 | 129 615.00 |
050 Raw materials, supplies, in progress | 23 799.00 | 23 799.00 | 23 799.00 | |
060 Merchandise inventory | 2 211.00 | 2 211.00 | 2 211.00 | |
072 Receivables – Other | 8 215.00 | 8 215.00 | 8 215.00 | |
080 Sellable securities | 129 917.00 | 129 917.00 | 129 917.00 | |
084 Cash | 63 154.00 | 63 154.00 | 63 154.00 | |
096 Total Current Assets + Prepaid Expenses | 227 297.00 | 227 297.00 | 227 297.00 | |
110 Total Assets | 356 912.00 | 39 071.00 | 317 841.00 | 356 912.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 133 818.00 | |||
136 Profit for the Year | 9 927.00 | |||
142 Total Equity - Total I | 152 544.00 | |||
156 Loans and similar debts | 30 000.00 | |||
164 Advances and down payments received on current orders | 32.00 | |||
166 Suppliers and related accounts | 13 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 314.00 | |||
172 Other debts | 121 619.00 | |||
176 Total debts | 165 297.00 | |||
180 Liabilities Total | 317 841.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 615.00 | 129 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 592.00 | 63 592.00 | ||
378 Amount of deductible VAT on goods and services | 14 265.00 | 14 265.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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