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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : LYA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-07-01 | Public | 2019-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | LYA BEAUTY |
| Siren | 841210891 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14641 |
| Management number | 2018B07057 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 357.00 | 1 357.00 | 1 357.00 | |
BZ Other receivables | 956.00 | 956.00 | 956.00 | |
CF Cash and cash equivalents | 505.00 | 505.00 | 505.00 | |
CH Prepaid expenses | 840.00 | 840.00 | 840.00 | |
CJ TOTAL (II) | 3 666.00 | 3 666.00 | 3 666.00 | |
CO Grand total (0 to V) | 3 666.00 | 3 666.00 | 3 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 680.00 | -6 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 158.00 | -6 680.00 | 6 158.00 | |
DL TOTAL (I) | 478.00 | -5 680.00 | 478.00 | |
DX Trade payables and related accounts | 2 356.00 | 480.00 | 2 356.00 | |
DY Tax and social security liabilities | 42.00 | 162.00 | 42.00 | |
EA Other liabilities | 790.00 | 5 545.00 | 790.00 | |
EC TOTAL (IV) | 3 188.00 | 6 187.00 | 3 188.00 | |
EE Grand total (I to V) | 3 666.00 | 507.00 | 3 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 283.00 | 16 283.00 | 16 283.00 | |
FJ Net sales | 16 283.00 | 16 283.00 | 16 283.00 | |
FR Total operating income (I) | 16 283.00 | |||
FT Inventory change (goods) | -1 357.00 | |||
FU Purchases of raw materials and other supplies | 964.00 | |||
FW Other purchases and external expenses | 9 018.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 500.00 | |||
GF Total Operating Expenses (II) | 10 125.00 | |||
GG - OPERATING RESULT (I - II) | 6 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 283.00 | 793.00 | 16 283.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 125.00 | 7 474.00 | 10 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 158.00 | -6 680.00 | 6 158.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 356.00 | 2 356.00 | 2 356.00 | |
8D Social Security and Other Social Organizations | 42.00 | 42.00 | 42.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 790.00 | 790.00 | 790.00 | |
UT Other financial assets | 1 804.00 | 1 804.00 | 1 804.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 804.00 | 1 804.00 | 1 804.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 188.00 | 3 188.00 | 3 188.00 | |
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