Grow your business safely with L.T BEAUTY
All the information you need about L.T BEAUTY to develop and secure your business in France
L
HOME >
CORPORATES
>
L.T BEAUTY >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : L.T BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | L.T BEAUTY |
| Siren | 794889642 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32883 |
| Management number | 2013B06004 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 664.00 | 11 664.00 | 11 664.00 | |
040 Financial Assets | 8 687.00 | 8 687.00 | 8 687.00 | |
044 Total Fixed Assets | 50 351.00 | 11 664.00 | 38 687.00 | 50 351.00 |
060 Merchandise inventory | 10 155.00 | 10 155.00 | 10 155.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
084 Cash | 13 111.00 | 13 111.00 | 13 111.00 | |
096 Total Current Assets + Prepaid Expenses | 26 653.00 | 26 653.00 | 26 653.00 | |
110 Total Assets | 77 004.00 | 11 664.00 | 65 340.00 | 77 004.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -30 974.00 | |||
136 Profit for the Year | -22 486.00 | |||
142 Total Equity - Total I | -51 261.00 | |||
156 Loans and similar debts | 23 013.00 | |||
166 Suppliers and related accounts | 3 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 905.00 | |||
172 Other debts | 89 782.00 | |||
176 Total debts | 116 601.00 | |||
180 Liabilities Total | 65 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 230.00 | 87 230.00 | ||
232 Total operating income excluding VAT | 87 230.00 | 87 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 046.00 | 18 046.00 | ||
242 Other external expenses | 25 121.00 | 25 121.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 59 783.00 | 59 783.00 | ||
252 Social security contributions | 6 657.00 | 6 657.00 | ||
264 Total operating expenses | 110 947.00 | 110 947.00 | ||
270 Operating profit | -23 717.00 | -23 717.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | -22 486.00 | -22 486.00 | ||
all companies in France
Complete and comprehensive database.
