Grow your business safely with DZF BEAUTES
All the information you need about DZF BEAUTES to develop and secure your business in France
D
HOME >
CORPORATES
>
DZF BEAUTES >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : DZF BEAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | DZF BEAUTES |
| Siren | 818680027 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23470 |
| Management number | 2016B01156 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 782.00 | 7 176.00 | 7 607.00 | 14 782.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 14 982.00 | 7 176.00 | 7 807.00 | 14 982.00 |
060 Merchandise inventory | 13 980.00 | 13 980.00 | 13 980.00 | |
072 Receivables – Other | 7 087.00 | 7 087.00 | 7 087.00 | |
084 Cash | 6 580.00 | 6 580.00 | 6 580.00 | |
096 Total Current Assets + Prepaid Expenses | 27 647.00 | 27 647.00 | 27 647.00 | |
110 Total Assets | 42 630.00 | 7 176.00 | 35 454.00 | 42 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 012.00 | |||
136 Profit for the Year | 2 151.00 | |||
142 Total Equity - Total I | 16 463.00 | |||
156 Loans and similar debts | 17 875.00 | |||
166 Suppliers and related accounts | 176.00 | |||
172 Other debts | 940.00 | |||
176 Total debts | 18 991.00 | |||
180 Liabilities Total | 35 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 591.00 | 29 591.00 | ||
217 Production of services sold - Export | 19 006.00 | 19 006.00 | ||
218 Production of services sold - France | 19 006.00 | 19 006.00 | ||
226 Operating subsidies received | 6 454.00 | 6 454.00 | ||
232 Total operating income excluding VAT | 55 051.00 | 55 051.00 | ||
234 Purchases of goods (including customs duties) | 36 328.00 | 36 328.00 | ||
236 Inventory change (goods) | -4 400.00 | -4 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 153.00 | ||
242 Other external expenses | 16 152.00 | 16 152.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 3 696.00 | 3 696.00 | ||
264 Total operating expenses | 52 038.00 | 52 038.00 | ||
270 Operating profit | 3 013.00 | 3 013.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 2 151.00 | 2 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 982.00 | 14 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 474.00 | 5 474.00 | ||
378 Amount of deductible VAT on goods and services | 6 227.00 | 6 227.00 | ||
all companies in France
Complete and comprehensive database.
