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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : GOSSIP BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-03-31 | Simplified |
| Name | GOSSIP BEAUTY |
| Siren | 879786978 |
| Closing | 2022-03-31 |
| Registry code | 8602 |
| Registration number | 2219 |
| Management number | 2019B00953 |
| Activity code | 9602B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 023.00 | 9 366.00 | 78 657.00 | 88 023.00 |
040 Financial Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 89 443.00 | 9 366.00 | 80 077.00 | 89 443.00 |
050 Raw materials, supplies, in progress | 10 271.00 | 10 271.00 | 10 271.00 | |
072 Receivables – Other | 8 730.00 | 8 730.00 | 8 730.00 | |
084 Cash | 35 216.00 | 35 216.00 | 35 216.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 55 168.00 | 55 168.00 | 55 168.00 | |
110 Total Assets | 144 611.00 | 9 366.00 | 135 245.00 | 144 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 178.00 | |||
136 Profit for the Year | 12 210.00 | |||
142 Total Equity - Total I | 18 889.00 | |||
156 Loans and similar debts | 82 499.00 | |||
166 Suppliers and related accounts | 5 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 28 338.00 | |||
176 Total debts | 116 356.00 | |||
180 Liabilities Total | 135 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 833.00 | |||
195 Of which payables due in more than one year | 65 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 194 484.00 | 99 139.00 | 194 484.00 | |
226 Operating subsidies received | 43 875.00 | 25 823.00 | 43 875.00 | |
230 Other income | 542.00 | 15.00 | 542.00 | |
232 Total operating income excluding VAT | 238 900.00 | 124 977.00 | 238 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 783.00 | 19 330.00 | 33 783.00 | |
240 Inventory changes (raw materials and supplies) | -5 916.00 | -4 356.00 | -5 916.00 | |
242 Other external expenses | 102 921.00 | 54 081.00 | 102 921.00 | |
243 (including business tax) | 1 819.00 | 1 819.00 | ||
244 Taxes, duties and similar payments | 2 475.00 | 1 553.00 | 2 475.00 | |
250 Staff compensation | 76 407.00 | 45 672.00 | 76 407.00 | |
252 Social security contributions | 7 165.00 | 2 508.00 | 7 165.00 | |
254 Depreciation and amortization | 6 192.00 | 3 174.00 | 6 192.00 | |
262 Other expenses | 677.00 | 170.00 | 677.00 | |
264 Total operating expenses | 223 704.00 | 122 131.00 | 223 704.00 | |
270 Operating profit | 15 196.00 | 2 846.00 | 15 196.00 | |
294 Financial expenses | 1 356.00 | 1 167.00 | 1 356.00 | |
300 Exceptional expenses | 1 629.00 | 1 629.00 | ||
310 Profit or loss | 12 210.00 | 1 678.00 | 12 210.00 | |
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