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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : CHARME ET BEAUTE INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CHARME ET BEAUTE INSTITUT |
| Siren | 522308352 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007513 |
| Management number | 2010B00947 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 JONQUIERES-SAINT-VINCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 140.00 | 8 340.00 | 800.00 | 9 140.00 |
044 Total Fixed Assets | 9 140.00 | 8 340.00 | 800.00 | 9 140.00 |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
084 Cash | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 5 006.00 | 5 006.00 | 5 006.00 | |
110 Total Assets | 14 146.00 | 8 340.00 | 5 806.00 | 14 146.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 219.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | -432.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 4 225.00 | |||
176 Total debts | 6 239.00 | |||
180 Liabilities Total | 5 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 601.00 | 25 601.00 | ||
226 Operating subsidies received | 5 635.00 | 5 635.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 237.00 | 31 237.00 | ||
234 Purchases of goods (including customs duties) | 4 430.00 | 4 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 369.00 | 6 369.00 | ||
242 Other external expenses | 5 589.00 | 5 589.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 8 171.00 | 8 171.00 | ||
252 Social security contributions | 5 181.00 | 5 181.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 539.00 | 30 539.00 | ||
270 Operating profit | 697.00 | 697.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 687.00 | 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 000.00 | 4 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 708.00 | 3 708.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 432.00 | 1 432.00 | ||
490 Total Fixed Assets (Gross Value) | 9 140.00 | 9 140.00 | ||
492 Total Fixed Assets (Increases) | 9 140.00 | 9 140.00 | ||
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