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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CENTRE DE BEAUTE NATURALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DE BEAUTE NATURALEA |
| Siren | 829427590 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005309 |
| Management number | 2017B00673 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 736.00 | 1 588.00 | 1 148.00 | 2 736.00 |
044 Total Fixed Assets | 2 736.00 | 1 588.00 | 1 148.00 | 2 736.00 |
072 Receivables – Other | 40 569.00 | 40 569.00 | 40 569.00 | |
084 Cash | 2 256.00 | 2 256.00 | 2 256.00 | |
096 Total Current Assets + Prepaid Expenses | 42 825.00 | 42 825.00 | 42 825.00 | |
110 Total Assets | 45 561.00 | 1 588.00 | 43 973.00 | 45 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 493.00 | |||
136 Profit for the Year | -2 409.00 | |||
142 Total Equity - Total I | 29 084.00 | |||
156 Loans and similar debts | 3 590.00 | |||
166 Suppliers and related accounts | 5 419.00 | |||
172 Other debts | 5 880.00 | |||
176 Total debts | 14 889.00 | |||
180 Liabilities Total | 43 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 768.00 | 30 262.00 | 16 768.00 | |
226 Operating subsidies received | 3 984.00 | 21 102.00 | 3 984.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 753.00 | 51 364.00 | 20 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 159.00 | 9 050.00 | 2 159.00 | |
242 Other external expenses | 18 817.00 | 19 046.00 | 18 817.00 | |
244 Taxes, duties and similar payments | 571.00 | 585.00 | 571.00 | |
254 Depreciation and amortization | 547.00 | 491.00 | 547.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 095.00 | 29 173.00 | 22 095.00 | |
270 Operating profit | -1 342.00 | 22 191.00 | -1 342.00 | |
290 Exceptional income | 1 094.00 | |||
300 Exceptional expenses | 1 067.00 | 60.00 | 1 067.00 | |
306 Income tax's | 321.00 | |||
310 Profit or loss | -2 409.00 | 22 904.00 | -2 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 736.00 | 2 736.00 | ||
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