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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LOELI BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-03-31 | Simplified |
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| Name | LOELI BEAUTY |
| Siren | 881243646 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 5036 |
| Management number | 2020B00155 |
| Activity code | 9602B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 635.00 | 414.00 | 221.00 | 635.00 |
028 Tangible Assets | 1 349.00 | 111.00 | 1 238.00 | 1 349.00 |
044 Total Fixed Assets | 1 983.00 | 525.00 | 1 458.00 | 1 983.00 |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
110 Total Assets | 3 187.00 | 525.00 | 2 662.00 | 3 187.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -236.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 363.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 1 339.00 | |||
176 Total debts | 2 299.00 | |||
180 Liabilities Total | 2 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 153.00 | 1 225.00 | 2 153.00 | |
232 Total operating income excluding VAT | 2 153.00 | 1 225.00 | 2 153.00 | |
238 Purchases of raw materials and other supplies (including royalties | 888.00 | 2 267.00 | 888.00 | |
242 Other external expenses | 1 604.00 | 902.00 | 1 604.00 | |
244 Taxes, duties and similar payments | 1 090.00 | |||
254 Depreciation and amortization | 323.00 | 202.00 | 323.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 816.00 | 4 461.00 | 2 816.00 | |
270 Operating profit | -663.00 | -3 236.00 | -663.00 | |
290 Exceptional income | 762.00 | 3 000.00 | 762.00 | |
310 Profit or loss | 99.00 | -236.00 | 99.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 349.00 | 1 349.00 | ||
490 Total Fixed Assets (Gross Value) | 635.00 | 635.00 | ||
492 Total Fixed Assets (Increases) | 1 349.00 | 1 349.00 | ||
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