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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : GT BEAUTY QUEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | GT BEAUTY QUEEN |
| Siren | 899709604 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34620 |
| Management number | 2021B06050 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 10 311.00 | 10 311.00 | 10 311.00 | |
096 Total Current Assets + Prepaid Expenses | 10 311.00 | 10 311.00 | 10 311.00 | |
110 Total Assets | 40 311.00 | 40 311.00 | 40 311.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 2 417.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 247.00 | |||
172 Other debts | 37 699.00 | |||
176 Total debts | 37 894.00 | |||
180 Liabilities Total | 40 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 581.00 | 23 581.00 | ||
232 Total operating income excluding VAT | 23 581.00 | 23 581.00 | ||
234 Purchases of goods (including customs duties) | 4 324.00 | 4 324.00 | ||
242 Other external expenses | 10 893.00 | 10 893.00 | ||
250 Staff compensation | 7 857.00 | 7 857.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
264 Total operating expenses | 23 164.00 | 23 164.00 | ||
270 Operating profit | 417.00 | 417.00 | ||
310 Profit or loss | 417.00 | 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 716.00 | 4 716.00 | ||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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