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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : BEAUTE COMEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | BEAUTE COMEDIE |
| Siren | 829870773 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19530 |
| Management number | 2017B01844 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 750.00 | 19 750.00 | 19 750.00 | |
028 Tangible Assets | 30 465.00 | 29 942.00 | 523.00 | 30 465.00 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 52 205.00 | 29 942.00 | 22 263.00 | 52 205.00 |
050 Raw materials, supplies, in progress | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 4 945.00 | 4 945.00 | 4 945.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 6 642.00 | 6 642.00 | 6 642.00 | |
110 Total Assets | 58 847.00 | 29 942.00 | 28 905.00 | 58 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 279.00 | |||
136 Profit for the Year | 6 551.00 | |||
142 Total Equity - Total I | -26 728.00 | |||
156 Loans and similar debts | 21 441.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 777.00 | |||
172 Other debts | 32 399.00 | |||
176 Total debts | 55 633.00 | |||
180 Liabilities Total | 28 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 734.00 | 39 734.00 | ||
226 Operating subsidies received | 5 873.00 | 5 873.00 | ||
232 Total operating income excluding VAT | 45 607.00 | 45 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 207.00 | 3 207.00 | ||
240 Inventory changes (raw materials and supplies) | 2 530.00 | 2 530.00 | ||
242 Other external expenses | 31 360.00 | 31 360.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 2 963.00 | 2 963.00 | ||
252 Social security contributions | 200.00 | 200.00 | ||
254 Depreciation and amortization | 7 024.00 | 7 024.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 48 850.00 | 48 850.00 | ||
270 Operating profit | -3 243.00 | -3 243.00 | ||
290 Exceptional income | 14 156.00 | 14 156.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 3 913.00 | 3 913.00 | ||
310 Profit or loss | 6 551.00 | 6 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 49 505.00 | 49 505.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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