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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : EMMA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EMMA BEAUTE |
| Siren | 402321954 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4315 |
| Management number | 1995B01713 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 21 974.00 | 21 974.00 | 21 974.00 | |
040 Financial Assets | 1 737.00 | 1 737.00 | 1 737.00 | |
044 Total Fixed Assets | 92 314.00 | 21 974.00 | 70 339.00 | 92 314.00 |
050 Raw materials, supplies, in progress | 3 262.00 | 3 262.00 | 3 262.00 | |
060 Merchandise inventory | 8 187.00 | 8 187.00 | 8 187.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 165 615.00 | 165 615.00 | 165 615.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 177 492.00 | 177 492.00 | 177 492.00 | |
110 Total Assets | 269 807.00 | 21 974.00 | 247 832.00 | 269 807.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 193 214.00 | |||
136 Profit for the Year | -16 638.00 | |||
142 Total Equity - Total I | 193 344.00 | |||
166 Suppliers and related accounts | 5 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 400.00 | |||
172 Other debts | 48 878.00 | |||
176 Total debts | 54 488.00 | |||
180 Liabilities Total | 247 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 352.00 | 22 352.00 | ||
218 Production of services sold - France | 55 934.00 | 55 934.00 | ||
232 Total operating income excluding VAT | 78 286.00 | 78 286.00 | ||
234 Purchases of goods (including customs duties) | 9 730.00 | 9 730.00 | ||
236 Inventory change (goods) | 1 758.00 | 1 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 581.00 | 7 581.00 | ||
240 Inventory changes (raw materials and supplies) | -126.00 | -126.00 | ||
242 Other external expenses | 24 446.00 | 24 446.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 50 505.00 | 50 505.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
264 Total operating expenses | 95 153.00 | 95 153.00 | ||
270 Operating profit | -16 866.00 | -16 866.00 | ||
280 Financial income | 224.00 | 224.00 | ||
310 Profit or loss | -16 638.00 | -16 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 363.00 | 95 363.00 | ||
494 Total Fixed Assets (Decreases) | 3 048.00 | 3 048.00 | ||
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