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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : DBEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | DBEAUTY |
| Siren | 885143909 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20400 |
| Management number | 2020B05858 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 317.00 | 317.00 | 317.00 | |
060 Merchandise inventory | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 6 996.00 | 6 996.00 | 6 996.00 | |
096 Total Current Assets + Prepaid Expenses | 7 707.00 | 7 707.00 | 7 707.00 | |
110 Total Assets | 8 024.00 | 8 024.00 | 8 024.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 1 093.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 788.00 | |||
172 Other debts | 6 377.00 | |||
176 Total debts | 6 931.00 | |||
180 Liabilities Total | 8 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 409.00 | 24 409.00 | ||
232 Total operating income excluding VAT | 24 409.00 | 24 409.00 | ||
234 Purchases of goods (including customs duties) | 9 142.00 | 9 142.00 | ||
236 Inventory change (goods) | -651.00 | -651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 591.00 | 591.00 | ||
242 Other external expenses | 15 166.00 | 15 166.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 24 378.00 | 24 378.00 | ||
270 Operating profit | 31.00 | 31.00 | ||
280 Financial income | 79.00 | 79.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 317.00 | 317.00 | ||
492 Total Fixed Assets (Increases) | 317.00 | 317.00 | ||
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