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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : CLUB BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | CLUB BEAUTE |
| Siren | 449466218 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3920 |
| Management number | 2003B00200 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 676.00 | 82 676.00 | 82 676.00 | |
028 Tangible Assets | 157 541.00 | 132 641.00 | 24 900.00 | 157 541.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 240 397.00 | 132 641.00 | 107 756.00 | 240 397.00 |
050 Raw materials, supplies, in progress | 8 642.00 | 8 642.00 | 8 642.00 | |
060 Merchandise inventory | 374 912.00 | 21 457.00 | 353 455.00 | 374 912.00 |
064 Advances and down payments on orders | 48 304.00 | 48 304.00 | 48 304.00 | |
068 Receivables – Trade and related accounts | 12 634.00 | 12 634.00 | 12 634.00 | |
072 Receivables – Other | 199 968.00 | 199 968.00 | 199 968.00 | |
084 Cash | 126 676.00 | 126 676.00 | 126 676.00 | |
092 Prepaid expenses | 6 994.00 | 6 994.00 | 6 994.00 | |
096 Total Current Assets + Prepaid Expenses | 778 130.00 | 21 457.00 | 756 673.00 | 778 130.00 |
110 Total Assets | 1 018 527.00 | 154 098.00 | 864 430.00 | 1 018 527.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 147 219.00 | |||
142 Total Equity - Total I | 155 219.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 109 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516 426.00 | |||
172 Other debts | 599 325.00 | |||
176 Total debts | 709 211.00 | |||
180 Liabilities Total | 864 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 005.00 | |||
195 Of which payables due in more than one year | 516 425.00 | |||
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