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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : P.BEAUTY SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| Name | P.BEAUTY SASU |
| Siren | 839179512 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9802 |
| Management number | 2018B00609 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Moûtiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 936.00 | 10 870.00 | 24 066.00 | 34 936.00 |
BJ TOTAL (I) | 34 936.00 | 10 870.00 | 24 066.00 | 34 936.00 |
BT Goods | 3 119.00 | 3 119.00 | 3 119.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 711.00 | 711.00 | 711.00 | |
CJ TOTAL (II) | 4 696.00 | 4 696.00 | 4 696.00 | |
CO Grand total (0 to V) | 39 632.00 | 10 870.00 | 28 762.00 | 39 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -122 853.00 | -122 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 042.00 | 3 042.00 | ||
DJ Investment subsidies | 11 503.00 | 11 503.00 | ||
DL TOTAL (I) | -107 308.00 | -107 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 305.00 | 135 305.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 266.00 | 266.00 | ||
EC TOTAL (IV) | 136 070.00 | 136 070.00 | ||
EE Grand total (I to V) | 28 762.00 | 28 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 719.00 | |||
FJ Net sales | 2 719.00 | |||
FO Operating subsidies | 9 909.00 | |||
FQ Other income | 1 285.00 | |||
FR Total operating income (I) | 13 913.00 | |||
FW Other purchases and external expenses | 7 594.00 | |||
FX Taxes, duties, and similar payments | 1 252.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 643.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 12 515.00 | |||
GG - OPERATING RESULT (I - II) | 1 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 643.00 | 1 643.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 643.00 | 1 643.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 556.00 | 15 556.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 515.00 | 12 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 041.00 | 3 041.00 | ||
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