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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : BEAUTY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2022-03-30 | Public | 2020-06-30 | Simplified |
| Name | BEAUTY CAR |
| Siren | 484100367 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/027650 |
| Management number | 2005B02570 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 SAINT-PAUL-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 765.00 | 162 510.00 | 33 255.00 | 195 765.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 195 957.00 | 162 510.00 | 33 447.00 | 195 957.00 |
064 Advances and down payments on orders | 11 136.00 | 11 136.00 | 11 136.00 | |
072 Receivables – Other | 48 937.00 | 48 937.00 | 48 937.00 | |
084 Cash | 26 369.00 | 26 369.00 | 26 369.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 86 966.00 | 86 966.00 | 86 966.00 | |
110 Total Assets | 282 923.00 | 162 510.00 | 120 413.00 | 282 923.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -4 525.00 | |||
136 Profit for the Year | 14 257.00 | |||
142 Total Equity - Total I | 9 897.00 | |||
156 Loans and similar debts | 48 774.00 | |||
166 Suppliers and related accounts | 19 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 42 666.00 | |||
176 Total debts | 110 516.00 | |||
180 Liabilities Total | 120 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 473.00 | 78 473.00 | ||
230 Other income | 10 051.00 | 10 051.00 | ||
232 Total operating income excluding VAT | 88 523.00 | 88 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 440.00 | 3 440.00 | ||
242 Other external expenses | 50 192.00 | 50 192.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
24B (including equipment leasing) | 13 301.00 | 13 301.00 | ||
250 Staff compensation | 5 184.00 | 5 184.00 | ||
252 Social security contributions | 3 131.00 | 3 131.00 | ||
254 Depreciation and amortization | 10 350.00 | 10 350.00 | ||
264 Total operating expenses | 72 976.00 | 72 976.00 | ||
270 Operating profit | 15 547.00 | 15 547.00 | ||
294 Financial expenses | 1 134.00 | 1 134.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | 14 257.00 | 14 257.00 | ||
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