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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : EMMA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | EMMA BEAUTE |
| Siren | 533912333 |
| Closing | 2019-06-30 |
| Registry code | 3303 |
| Registration number | 4475 |
| Management number | 2011B00366 |
| Activity code | 9602B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33710 PRIGNAC-ET-MARCAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 875.00 | 25 875.00 | 25 875.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 9 823.00 | 8 545.00 | 1 278.00 | 9 823.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 38 298.00 | 9 545.00 | 28 753.00 | 38 298.00 |
050 Raw materials, supplies, in progress | 1 427.00 | 1 427.00 | 1 427.00 | |
060 Merchandise inventory | 8 311.00 | 8 311.00 | 8 311.00 | |
064 Advances and down payments on orders | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 6 595.00 | 6 595.00 | 6 595.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 18 322.00 | 18 322.00 | 18 322.00 | |
110 Total Assets | 56 620.00 | 9 545.00 | 47 075.00 | 56 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 134.00 | |||
134 Retained Earnings | 4 405.00 | |||
136 Profit for the Year | 12 018.00 | |||
142 Total Equity - Total I | 36 657.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 2 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 251.00 | |||
172 Other debts | 7 757.00 | |||
176 Total debts | 10 418.00 | |||
180 Liabilities Total | 47 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 298.00 | 38 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 636.00 | 12 636.00 | ||
378 Amount of deductible VAT on goods and services | 3 736.00 | 3 736.00 | ||
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