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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : BEAUTE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | BEAUTE CONCEPT |
| Siren | 511062168 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 3735 |
| Management number | 2019B01451 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 68 054.00 | 68 054.00 | 68 054.00 | |
084 Cash | 2 730.00 | 2 730.00 | 2 730.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 70 984.00 | 70 984.00 | 70 984.00 | |
110 Total Assets | 71 030.00 | 71 030.00 | 71 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 980.00 | |||
136 Profit for the Year | 1 883.00 | |||
142 Total Equity - Total I | 24 964.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 228.00 | |||
172 Other debts | 44 228.00 | |||
176 Total debts | 46 066.00 | |||
180 Liabilities Total | 71 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 478.00 | |||
218 Production of services sold - France | 139 157.00 | |||
226 Operating subsidies received | 4 500.00 | 3 438.00 | 4 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 500.00 | 159 073.00 | 4 500.00 | |
234 Purchases of goods (including customs duties) | 21 866.00 | |||
236 Inventory change (goods) | 3 310.00 | |||
242 Other external expenses | 2 464.00 | 47 895.00 | 2 464.00 | |
244 Taxes, duties and similar payments | 1 314.00 | |||
250 Staff compensation | 63 160.00 | |||
252 Social security contributions | 19 568.00 | |||
254 Depreciation and amortization | 830.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 464.00 | 157 944.00 | 2 464.00 | |
270 Operating profit | 2 036.00 | 1 129.00 | 2 036.00 | |
290 Exceptional income | 80 000.00 | |||
294 Financial expenses | 153.00 | 70.00 | 153.00 | |
300 Exceptional expenses | 41 079.00 | |||
310 Profit or loss | 1 883.00 | 39 980.00 | 1 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 76.00 | 76.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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