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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BUI BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2019-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | BUI BEAUTE |
| Siren | 528235401 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29015 |
| Management number | 2010B23980 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 36 407.00 | 25 073.00 | 11 334.00 | 36 407.00 |
BD Other fixed assets | 3 282.00 | 3 282.00 | 3 282.00 | |
BJ TOTAL (I) | 84 688.00 | 30 073.00 | 54 615.00 | 84 688.00 |
BZ Other receivables | 14 045.00 | 14 045.00 | 14 045.00 | |
CF Cash and cash equivalents | 14 692.00 | 14 692.00 | 14 692.00 | |
CJ TOTAL (II) | 28 737.00 | 28 737.00 | 28 737.00 | |
CO Grand total (0 to V) | 113 425.00 | 30 073.00 | 83 353.00 | 113 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 62 912.00 | 51 295.00 | 62 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 604.00 | 15 370.00 | 6 604.00 | |
DL TOTAL (I) | 70 016.00 | 67 165.00 | 70 016.00 | |
DX Trade payables and related accounts | 1 929.00 | 520.00 | 1 929.00 | |
DY Tax and social security liabilities | 9 966.00 | 13 355.00 | 9 966.00 | |
EA Other liabilities | 1 442.00 | 15 442.00 | 1 442.00 | |
EC TOTAL (IV) | 13 337.00 | 29 317.00 | 13 337.00 | |
EE Grand total (I to V) | 83 353.00 | 96 482.00 | 83 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 675.00 | 95 675.00 | 95 675.00 | |
FJ Net sales | 95 675.00 | 95 675.00 | 95 675.00 | |
FQ Other income | 97.00 | |||
FR Total operating income (I) | 95 771.00 | |||
FU Purchases of raw materials and other supplies | 8 154.00 | |||
FW Other purchases and external expenses | 22 295.00 | |||
FX Taxes, duties, and similar payments | 829.00 | |||
FY Salaries and Wages | 47 901.00 | |||
FZ Social Security Contributions | 5 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 126.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 88 002.00 | |||
GG - OPERATING RESULT (I - II) | 7 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 736.00 | |||
HD Total exceptional income (VII) | 2 736.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 736.00 | |||
HK Income tax | 1 165.00 | 1 567.00 | 1 165.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 771.00 | 106 070.00 | 95 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 167.00 | 90 700.00 | 89 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 604.00 | 15 370.00 | 6 604.00 | |
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