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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Kim Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | Kim Beauté |
| Siren | 493689756 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99538 |
| Management number | 2007B00833 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
014 Intangible Assets - Other | 2 750.00 | 2 750.00 | 2 750.00 | |
028 Tangible Assets | 5 053.00 | 2 908.00 | 2 145.00 | 5 053.00 |
040 Financial Assets | 5 026.00 | 5 026.00 | 5 026.00 | |
044 Total Fixed Assets | 73 829.00 | 5 658.00 | 68 171.00 | 73 829.00 |
050 Raw materials, supplies, in progress | 6 651.00 | 6 651.00 | 6 651.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 46 127.00 | 46 127.00 | 46 127.00 | |
088 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 54 098.00 | 54 098.00 | 54 098.00 | |
110 Total Assets | 127 927.00 | 5 658.00 | 122 269.00 | 127 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 248.00 | |||
136 Profit for the Year | 22 349.00 | |||
142 Total Equity - Total I | 98 696.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
172 Other debts | 20 088.00 | |||
176 Total debts | 23 573.00 | |||
180 Liabilities Total | 122 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 256.00 | 108 444.00 | 126 256.00 | |
226 Operating subsidies received | 25 310.00 | 12 642.00 | 25 310.00 | |
230 Other income | 11 530.00 | 14 885.00 | 11 530.00 | |
232 Total operating income excluding VAT | 163 096.00 | 135 970.00 | 163 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 536.00 | 6 395.00 | 7 536.00 | |
240 Inventory changes (raw materials and supplies) | -3 375.00 | -1 239.00 | -3 375.00 | |
242 Other external expenses | 40 467.00 | 36 550.00 | 40 467.00 | |
244 Taxes, duties and similar payments | 2 688.00 | 2 080.00 | 2 688.00 | |
250 Staff compensation | 79 615.00 | 78 705.00 | 79 615.00 | |
252 Social security contributions | 12 958.00 | 5 642.00 | 12 958.00 | |
254 Depreciation and amortization | 859.00 | 859.00 | 859.00 | |
262 Other expenses | 1.00 | 304.00 | 1.00 | |
264 Total operating expenses | 140 748.00 | 129 297.00 | 140 748.00 | |
270 Operating profit | 22 349.00 | 6 673.00 | 22 349.00 | |
310 Profit or loss | 22 349.00 | 6 673.00 | 22 349.00 | |
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