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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LADY BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2018-12-13 | Public | 2017-06-30 | Simplified |
| 2018-03-21 | Public | 2016-06-30 | Complete |
| Name | LADY BEAUTE |
| Siren | 322386970 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 12953 |
| Management number | 1981B00288 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 17 070.00 | 17 070.00 | 17 070.00 | |
040 Financial Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 31 344.00 | 17 070.00 | 14 275.00 | 31 344.00 |
060 Merchandise inventory | 43 176.00 | 43 176.00 | 43 176.00 | |
064 Advances and down payments on orders | 1 228.00 | 1 228.00 | 1 228.00 | |
072 Receivables – Other | 6 342.00 | 6 342.00 | 6 342.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 51 671.00 | 51 671.00 | 51 671.00 | |
110 Total Assets | 83 016.00 | 17 070.00 | 65 946.00 | 83 016.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
134 Retained Earnings | -13 406.00 | |||
136 Profit for the Year | 15 294.00 | |||
142 Total Equity - Total I | 15 303.00 | |||
166 Suppliers and related accounts | 16 356.00 | |||
172 Other debts | 34 288.00 | |||
176 Total debts | 50 643.00 | |||
180 Liabilities Total | 65 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 407.00 | 22 944.00 | 18 407.00 | |
218 Production of services sold - France | 2 718.00 | 3 068.00 | 2 718.00 | |
226 Operating subsidies received | 1 725.00 | 4 500.00 | 1 725.00 | |
230 Other income | 1 094.00 | 1 114.00 | 1 094.00 | |
232 Total operating income excluding VAT | 23 944.00 | 31 626.00 | 23 944.00 | |
234 Purchases of goods (including customs duties) | 10 538.00 | 9 168.00 | 10 538.00 | |
236 Inventory change (goods) | 1 001.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 369.00 | 280.00 | 369.00 | |
242 Other external expenses | 11 806.00 | 8 883.00 | 11 806.00 | |
244 Taxes, duties and similar payments | 916.00 | 863.00 | 916.00 | |
250 Staff compensation | 5 590.00 | |||
252 Social security contributions | 705.00 | 3 756.00 | 705.00 | |
264 Total operating expenses | 24 334.00 | 29 540.00 | 24 334.00 | |
270 Operating profit | -391.00 | 2 085.00 | -391.00 | |
290 Exceptional income | 16 031.00 | 16 031.00 | ||
294 Financial expenses | 341.00 | 543.00 | 341.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 15 294.00 | 1 537.00 | 15 294.00 | |
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