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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : BEAUTY CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2017-12-31 | Simplified |
| Name | BEAUTY CUIR |
| Siren | 413597758 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26589 |
| Management number | 1997B02169 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 729.00 | 138 729.00 | 138 729.00 | |
028 Tangible Assets | 57 953.00 | 45 664.00 | 12 288.00 | 57 953.00 |
040 Financial Assets | 20 380.00 | 20 380.00 | 20 380.00 | |
044 Total Fixed Assets | 217 061.00 | 45 664.00 | 171 397.00 | 217 061.00 |
060 Merchandise inventory | 367 234.00 | 367 234.00 | 367 234.00 | |
064 Advances and down payments on orders | 34 768.00 | 34 768.00 | 34 768.00 | |
072 Receivables – Other | 5 507.00 | 5 507.00 | 5 507.00 | |
080 Sellable securities | -1 014.00 | -1 014.00 | -1 014.00 | |
084 Cash | 22 967.00 | 22 967.00 | 22 967.00 | |
096 Total Current Assets + Prepaid Expenses | 429 462.00 | 429 462.00 | 429 462.00 | |
110 Total Assets | 646 523.00 | 45 664.00 | 600 859.00 | 646 523.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 88 777.00 | |||
134 Retained Earnings | 10 115.00 | |||
136 Profit for the Year | 47 887.00 | |||
142 Total Equity - Total I | 155 164.00 | |||
156 Loans and similar debts | 30 044.00 | |||
166 Suppliers and related accounts | 136 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 180.00 | |||
172 Other debts | 278 782.00 | |||
176 Total debts | 445 695.00 | |||
180 Liabilities Total | 600 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 939.00 | 362 195.00 | 357 939.00 | |
226 Operating subsidies received | 49 785.00 | 13 666.00 | 49 785.00 | |
230 Other income | 598.00 | 1 447.00 | 598.00 | |
232 Total operating income excluding VAT | 408 322.00 | 377 309.00 | 408 322.00 | |
234 Purchases of goods (including customs duties) | 287 482.00 | 227 031.00 | 287 482.00 | |
236 Inventory change (goods) | -59 649.00 | 1 247.00 | -59 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 157.00 | 89.00 | |
242 Other external expenses | 89 784.00 | 100 218.00 | 89 784.00 | |
244 Taxes, duties and similar payments | 2 104.00 | 1 892.00 | 2 104.00 | |
250 Staff compensation | 34 783.00 | 30 514.00 | 34 783.00 | |
252 Social security contributions | 2 150.00 | 1 681.00 | 2 150.00 | |
254 Depreciation and amortization | 3 073.00 | 3 230.00 | 3 073.00 | |
264 Total operating expenses | 359 817.00 | 365 971.00 | 359 817.00 | |
270 Operating profit | 48 504.00 | 11 337.00 | 48 504.00 | |
294 Financial expenses | 618.00 | 1 223.00 | 618.00 | |
310 Profit or loss | 47 887.00 | 10 115.00 | 47 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 061.00 | 217 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 588.00 | 71 588.00 | ||
378 Amount of deductible VAT on goods and services | 74 001.00 | 74 001.00 | ||
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