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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : MAKING UP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | MAKING UP' |
| Siren | 809742372 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004568 |
| Management number | 2015B00219 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 1 862.00 | 537.00 | 2 400.00 |
028 Tangible Assets | 12 897.00 | 8 481.00 | 4 415.00 | 12 897.00 |
044 Total Fixed Assets | 15 297.00 | 10 343.00 | 4 953.00 | 15 297.00 |
060 Merchandise inventory | 158 173.00 | 158 173.00 | 158 173.00 | |
068 Receivables – Trade and related accounts | 5 315.00 | 5 315.00 | 5 315.00 | |
072 Receivables – Other | 28 672.00 | 28 672.00 | 28 672.00 | |
084 Cash | 34 954.00 | 34 954.00 | 34 954.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 227 557.00 | 227 557.00 | 227 557.00 | |
110 Total Assets | 242 855.00 | 10 343.00 | 232 511.00 | 242 855.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 615.00 | |||
134 Retained Earnings | -19 890.00 | |||
136 Profit for the Year | 7 773.00 | |||
142 Total Equity - Total I | 33 598.00 | |||
156 Loans and similar debts | 100 412.00 | |||
166 Suppliers and related accounts | 43 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 55 416.00 | |||
176 Total debts | 198 912.00 | |||
180 Liabilities Total | 232 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 912.00 | |||
195 Of which payables due in more than one year | 84 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 52 742.00 | 52 742.00 | ||
210 Sales of goods - France | 936 853.00 | 936 853.00 | ||
218 Production of services sold - France | 21 934.00 | 21 934.00 | ||
230 Other income | 1 503.00 | 1 503.00 | ||
232 Total operating income excluding VAT | 960 291.00 | 960 291.00 | ||
234 Purchases of goods (including customs duties) | 399 941.00 | 399 941.00 | ||
236 Inventory change (goods) | -28 915.00 | -28 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 518.00 | 518.00 | ||
242 Other external expenses | 576 752.00 | 576 752.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | -4 934.00 | -4 934.00 | ||
254 Depreciation and amortization | 1 390.00 | 1 390.00 | ||
264 Total operating expenses | 945 329.00 | 945 329.00 | ||
270 Operating profit | 14 962.00 | 14 962.00 | ||
294 Financial expenses | 944.00 | 944.00 | ||
300 Exceptional expenses | 4 894.00 | 4 894.00 | ||
306 Income tax's | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 7 773.00 | 7 773.00 | ||
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