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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : CHUM BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | CHUM BEAUTE |
| Siren | 892762998 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27355 |
| Management number | 2021B00245 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 639.00 | 774.00 | 4 865.00 | 5 639.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 51 539.00 | 774.00 | 50 765.00 | 51 539.00 |
050 Raw materials, supplies, in progress | 3 391.00 | 3 391.00 | 3 391.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 834.00 | 8 834.00 | 8 834.00 | |
088 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 12 614.00 | 12 614.00 | 12 614.00 | |
110 Total Assets | 64 153.00 | 774.00 | 63 379.00 | 64 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 355.00 | |||
142 Total Equity - Total I | 1 355.00 | |||
156 Loans and similar debts | 45 373.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 16 291.00 | |||
176 Total debts | 62 024.00 | |||
180 Liabilities Total | 63 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 050.00 | 31 050.00 | ||
232 Total operating income excluding VAT | 31 050.00 | 31 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 787.00 | 4 787.00 | ||
240 Inventory changes (raw materials and supplies) | -3 391.00 | -3 391.00 | ||
242 Other external expenses | 15 776.00 | 15 776.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 11 836.00 | 11 836.00 | ||
252 Social security contributions | 346.00 | 346.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
264 Total operating expenses | 30 301.00 | 30 301.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 355.00 | 355.00 | ||
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