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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : Création Beauté France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | Création Beauté France |
| Siren | 889173621 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143397 |
| Management number | 2020B22512 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 136 191.00 | 136 191.00 | 136 191.00 | |
072 Receivables – Other | 219 169.00 | 219 169.00 | 219 169.00 | |
084 Cash | 53 168.00 | 53 168.00 | 53 168.00 | |
096 Total Current Assets + Prepaid Expenses | 408 528.00 | 408 528.00 | 408 528.00 | |
110 Total Assets | 408 528.00 | 408 528.00 | 408 528.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 686.00 | |||
142 Total Equity - Total I | 13 686.00 | |||
166 Suppliers and related accounts | 147 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 612.00 | |||
172 Other debts | 247 394.00 | |||
176 Total debts | 394 842.00 | |||
180 Liabilities Total | 408 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 920 764.00 | 920 764.00 | ||
218 Production of services sold - France | 23 342.00 | 23 342.00 | ||
232 Total operating income excluding VAT | 944 106.00 | 944 106.00 | ||
234 Purchases of goods (including customs duties) | 881 534.00 | 881 534.00 | ||
242 Other external expenses | 58 235.00 | 58 235.00 | ||
24B (including equipment leasing) | 6 499.00 | 6 499.00 | ||
264 Total operating expenses | 939 769.00 | 939 769.00 | ||
270 Operating profit | 4 337.00 | 4 337.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 3 686.00 | 3 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185 382.00 | 185 382.00 | ||
378 Amount of deductible VAT on goods and services | 185 126.00 | 185 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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