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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : BEAUTE REINE DIDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| Name | BEAUTE REINE DIDON |
| Siren | 881532790 |
| Closing | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 919 |
| Management number | 2020B00192 |
| Activity code | 4775Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 488.00 | 972.00 | 3 516.00 | 4 488.00 |
044 Total Fixed Assets | 4 488.00 | 972.00 | 3 516.00 | 4 488.00 |
060 Merchandise inventory | 1 744.00 | 1 744.00 | 1 744.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 442.00 | 3 442.00 | 3 442.00 | |
110 Total Assets | 7 930.00 | 972.00 | 6 958.00 | 7 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 224.00 | |||
136 Profit for the Year | -11 435.00 | |||
142 Total Equity - Total I | -7 659.00 | |||
156 Loans and similar debts | 2 196.00 | |||
166 Suppliers and related accounts | 5 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 569.00 | |||
172 Other debts | 7 305.00 | |||
176 Total debts | 14 617.00 | |||
180 Liabilities Total | 6 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 370.00 | 332.00 | 2 370.00 | |
232 Total operating income excluding VAT | 2 370.00 | 333.00 | 2 370.00 | |
234 Purchases of goods (including customs duties) | 1 563.00 | 1 164.00 | 1 563.00 | |
236 Inventory change (goods) | -773.00 | -972.00 | -773.00 | |
242 Other external expenses | 9 993.00 | 12 810.00 | 9 993.00 | |
244 Taxes, duties and similar payments | 1 846.00 | 2 474.00 | 1 846.00 | |
254 Depreciation and amortization | 898.00 | 75.00 | 898.00 | |
262 Other expenses | 410.00 | |||
264 Total operating expenses | 13 526.00 | 15 961.00 | 13 526.00 | |
270 Operating profit | -11 156.00 | -15 629.00 | -11 156.00 | |
290 Exceptional income | 14 550.00 | |||
294 Financial expenses | 136.00 | 3.00 | 136.00 | |
300 Exceptional expenses | 142.00 | 143.00 | 142.00 | |
310 Profit or loss | -11 435.00 | -1 224.00 | -11 435.00 | |
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