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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CHACHA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| Name | CHACHA BEAUTY |
| Siren | 883977316 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8302 |
| Management number | 2020B00594 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 SAINT-TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 647.00 | 1 081.00 | 2 566.00 | 3 647.00 |
AR Technical installations, industrial equipment and tools | 31 046.00 | 3 683.00 | 27 363.00 | 31 046.00 |
AT Other tangible assets | 2 108.00 | 297.00 | 1 811.00 | 2 108.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 38 301.00 | 5 061.00 | 33 240.00 | 38 301.00 |
BZ Other receivables | 861.00 | 861.00 | 861.00 | |
CF Cash and cash equivalents | 6 968.00 | 6 968.00 | 6 968.00 | |
CJ TOTAL (II) | 7 829.00 | 7 829.00 | 7 829.00 | |
CO Grand total (0 to V) | 46 130.00 | 5 061.00 | 41 069.00 | 46 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -816.00 | -816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 908.00 | -816.00 | -8 908.00 | |
DL TOTAL (I) | -8 724.00 | 184.00 | -8 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 792.00 | 11 304.00 | 44 792.00 | |
DX Trade payables and related accounts | 2 012.00 | 3 137.00 | 2 012.00 | |
DY Tax and social security liabilities | 2 989.00 | 11 898.00 | 2 989.00 | |
EC TOTAL (IV) | 49 793.00 | 26 338.00 | 49 793.00 | |
EE Grand total (I to V) | 41 069.00 | 26 522.00 | 41 069.00 | |
EG Accrued income and payables due within one year | 49 793.00 | 26 338.00 | 49 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -239.00 | -239.00 | -239.00 | |
FD Production sold - goods | 75 524.00 | 75 524.00 | 75 524.00 | |
FJ Net sales | 75 285.00 | 75 285.00 | 75 285.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 75 295.00 | |||
FU Purchases of raw materials and other supplies | 9 402.00 | |||
FW Other purchases and external expenses | 27 211.00 | |||
FX Taxes, duties, and similar payments | 766.00 | |||
FY Salaries and Wages | 37 596.00 | |||
FZ Social Security Contributions | 4 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 492.00 | |||
GE Other Expenses | 104.00 | |||
GF Total Operating Expenses (II) | 84 203.00 | |||
GG - OPERATING RESULT (I - II) | -8 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 295.00 | 53 601.00 | 75 295.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 203.00 | 54 417.00 | 84 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 908.00 | -816.00 | -8 908.00 | |
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