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THE LIST OF BALANCE SHEET : SUJI'S BEAUTYFLY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Public 2021-12-31 Simplified
NameSUJI'S BEAUTYFLY
Siren852495134
Closing2021-12-31
Registry code 7701
Registration number 17295
Management number2019B01756
Activity code 9602B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77270 VILLEPARISIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 5 000.00 5 000.00 5 000.00
050 Raw materials, supplies, in progress 340.00 340.00 340.00
084 Cash 7 500.00 7 500.00 7 500.00
096 Total Current Assets + Prepaid Expenses 7 840.00 7 840.00 7 840.00
110 Total Assets 12 840.00 12 840.00 12 840.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -10 980.00
136 Profit for the Year 899.00
142 Total Equity - Total I -9 081.00
166 Suppliers and related accounts 2 000.00
169 Other debts including current accounts of partners for fiscal year N 4 615.00
172 Other debts 21 921.00
176 Total debts 21 921.00
180 Liabilities Total 12 840.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 625.00 43 625.00
226 Operating subsidies received 1 000.00 1 000.00
232 Total operating income excluding VAT 44 625.00 44 625.00
240 Inventory changes (raw materials and supplies) 22.00 22.00
242 Other external expenses 17 576.00 17 576.00
243 (including business tax) 682.00 682.00
244 Taxes, duties and similar payments 682.00 682.00
250 Staff compensation 25 314.00 25 314.00
252 Social security contributions 131.00 131.00
264 Total operating expenses 43 726.00 43 726.00
270 Operating profit 899.00 899.00
300 Exceptional expenses 45.00 45.00
310 Profit or loss 899.00 899.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 000.00 5 000.00

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