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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : BEAUTE DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | BEAUTE DU MONDE |
| Siren | 794345843 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 696 |
| Management number | 2013B01237 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 345.00 | 8 437.00 | 2 907.00 | 11 345.00 |
040 Financial Assets | 2 347.00 | 2 347.00 | 2 347.00 | |
044 Total Fixed Assets | 13 692.00 | 8 437.00 | 5 254.00 | 13 692.00 |
060 Merchandise inventory | 1 466.00 | 1 466.00 | 1 466.00 | |
064 Advances and down payments on orders | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 5 018.00 | 5 018.00 | 5 018.00 | |
084 Cash | 2 785.00 | 2 785.00 | 2 785.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 11 018.00 | 11 018.00 | 11 018.00 | |
110 Total Assets | 24 710.00 | 8 437.00 | 16 272.00 | 24 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 833.00 | |||
136 Profit for the Year | -5 953.00 | |||
142 Total Equity - Total I | -20 687.00 | |||
156 Loans and similar debts | 4 984.00 | |||
166 Suppliers and related accounts | 13 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 18 872.00 | |||
176 Total debts | 36 959.00 | |||
180 Liabilities Total | 16 272.00 | |||
195 Of which payables due in more than one year | 4 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 098.00 | 1 098.00 | ||
218 Production of services sold - France | 37 125.00 | 37 125.00 | ||
226 Operating subsidies received | 13 128.00 | 13 128.00 | ||
230 Other income | 5 191.00 | 5 191.00 | ||
232 Total operating income excluding VAT | 56 543.00 | 56 543.00 | ||
236 Inventory change (goods) | 45.00 | 45.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 758.00 | 6 758.00 | ||
242 Other external expenses | 39 201.00 | 39 201.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 18 919.00 | 18 919.00 | ||
252 Social security contributions | 642.00 | 642.00 | ||
254 Depreciation and amortization | 979.00 | 979.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 382.00 | 68 382.00 | ||
270 Operating profit | -11 839.00 | -11 839.00 | ||
290 Exceptional income | 7 175.00 | 7 175.00 | ||
300 Exceptional expenses | 1 290.00 | 1 290.00 | ||
310 Profit or loss | -5 953.00 | -5 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 692.00 | 13 692.00 | ||
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