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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : BE BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| Name | BE BEAUTY |
| Siren | 884607565 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 10255 |
| Management number | 2020B01939 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 Rivière-Salée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 432.00 | 740.00 | 3 692.00 | 4 432.00 |
AT Other tangible assets | 1 009.00 | 31.00 | 978.00 | 1 009.00 |
BJ TOTAL (I) | 5 441.00 | 771.00 | 4 670.00 | 5 441.00 |
BZ Other receivables | 6 238.00 | 6 238.00 | 6 238.00 | |
CF Cash and cash equivalents | 3 310.00 | 3 310.00 | 3 310.00 | |
CJ TOTAL (II) | 9 547.00 | 9 547.00 | 9 547.00 | |
CO Grand total (0 to V) | 14 989.00 | 771.00 | 14 218.00 | 14 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 925.00 | -3 925.00 | ||
DL TOTAL (I) | -3 875.00 | -3 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 283.00 | 6 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 753.00 | 1 753.00 | ||
DX Trade payables and related accounts | 8 496.00 | 8 496.00 | ||
DY Tax and social security liabilities | 1 561.00 | 1 561.00 | ||
EC TOTAL (IV) | 18 092.00 | 18 092.00 | ||
EE Grand total (I to V) | 14 218.00 | 14 218.00 | ||
EI Including equity loans | 1 753.00 | 1 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 190.00 | 39 190.00 | 39 190.00 | |
FJ Net sales | 39 190.00 | 39 190.00 | 39 190.00 | |
FR Total operating income (I) | 39 190.00 | |||
FS Purchases of goods (including customs duties) | 2 545.00 | |||
FU Purchases of raw materials and other supplies | 1 534.00 | |||
FW Other purchases and external expenses | 38 066.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 771.00 | |||
GF Total Operating Expenses (II) | 43 115.00 | |||
GG - OPERATING RESULT (I - II) | -3 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 190.00 | 39 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 115.00 | 43 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 925.00 | -3 925.00 | ||
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