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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : AEC BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | AEC BEAUTE |
| Siren | 879675650 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3655 |
| Management number | 2019B03186 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 238.00 | 362.00 | 600.00 |
028 Tangible Assets | 984.00 | 170.00 | 814.00 | 984.00 |
044 Total Fixed Assets | 1 584.00 | 408.00 | 1 176.00 | 1 584.00 |
050 Raw materials, supplies, in progress | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 11 785.00 | 11 785.00 | 11 785.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 13 324.00 | 13 324.00 | 13 324.00 | |
110 Total Assets | 14 908.00 | 408.00 | 14 500.00 | 14 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 45.00 | |||
132 Other Reserves | 858.00 | |||
136 Profit for the Year | 4 770.00 | |||
142 Total Equity - Total I | 6 672.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 591.00 | |||
172 Other debts | 5 979.00 | |||
176 Total debts | 7 827.00 | |||
180 Liabilities Total | 14 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 574.00 | 574.00 | ||
218 Production of services sold - France | 19 472.00 | 19 472.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 20 146.00 | 20 146.00 | ||
236 Inventory change (goods) | 313.00 | 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 002.00 | 5 002.00 | ||
240 Inventory changes (raw materials and supplies) | 59.00 | 59.00 | ||
242 Other external expenses | 9 303.00 | 9 303.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 14 989.00 | 14 989.00 | ||
270 Operating profit | 5 158.00 | 5 158.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 4 770.00 | 4 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 984.00 | 984.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 984.00 | 984.00 | ||
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