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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : BE BEAUTIFUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| Name | BE BEAUTIFUL |
| Siren | 891991630 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4273 |
| Management number | 2020B00536 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 345.00 | 345.00 | 345.00 | |
BJ TOTAL (I) | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 13 195.00 | 13 195.00 | 13 195.00 | |
CH Prepaid expenses | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 13 722.00 | 13 722.00 | 13 722.00 | |
CO Grand total (0 to V) | 14 067.00 | 14 067.00 | 14 067.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 573.00 | 6 573.00 | ||
DL TOTAL (I) | 8 573.00 | 8 573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 289.00 | 2 289.00 | ||
DW Advances and down payments received on current orders | 892.00 | 892.00 | ||
DX Trade payables and related accounts | 678.00 | 678.00 | ||
DY Tax and social security liabilities | 464.00 | 464.00 | ||
EA Other liabilities | 1 170.00 | 1 170.00 | ||
EC TOTAL (IV) | 5 493.00 | 5 493.00 | ||
EE Grand total (I to V) | 14 067.00 | 14 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 665.00 | 25 665.00 | 25 665.00 | |
FJ Net sales | 25 665.00 | 25 665.00 | 25 665.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 27 165.00 | |||
FU Purchases of raw materials and other supplies | 5 309.00 | |||
FW Other purchases and external expenses | 14 817.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 20 126.00 | |||
GG - OPERATING RESULT (I - II) | 7 038.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 464.00 | 464.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 165.00 | 27 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 591.00 | 20 591.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 573.00 | 6 573.00 | ||
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