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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : BEAUTY DOG EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2022-08-04 | Public | 2018-12-31 | Simplified |
| Name | BEAUTY DOG EURL |
| Siren | 797841277 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 12370 |
| Management number | 2013B02140 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 643.00 | 24 643.00 | 24 643.00 | |
028 Tangible Assets | 35 718.00 | 33 641.00 | 2 077.00 | 35 718.00 |
044 Total Fixed Assets | 24 643.00 | 24 643.00 | 24 643.00 | |
060 Merchandise inventory | 3 610.00 | 3 610.00 | 3 610.00 | |
064 Advances and down payments on orders | 117.00 | 117.00 | 117.00 | |
068 Receivables – Trade and related accounts | 159 487.00 | 159 487.00 | 159 487.00 | |
072 Receivables – Other | 49 348.00 | 49 348.00 | 49 348.00 | |
084 Cash | 67 372.00 | 67 372.00 | 67 372.00 | |
096 Total Current Assets + Prepaid Expenses | 279 816.00 | 279 816.00 | 279 816.00 | |
110 Total Assets | 304 459.00 | 304 459.00 | 304 459.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 37 764.00 | |||
134 Retained Earnings | 22 080.00 | |||
136 Profit for the Year | 138 404.00 | |||
142 Total Equity - Total I | 161 984.00 | |||
156 Loans and similar debts | 15 684.00 | |||
166 Suppliers and related accounts | 9 618.00 | |||
172 Other debts | 117 173.00 | |||
176 Total debts | 142 475.00 | |||
180 Liabilities Total | 304 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 397.00 | 11 397.00 | ||
218 Production of services sold - France | 146 993.00 | 146 993.00 | ||
224 Capitalized production | 24 643.00 | 24 643.00 | ||
232 Total operating income excluding VAT | 171 636.00 | 171 636.00 | ||
234 Purchases of goods (including customs duties) | 25.00 | 25.00 | ||
236 Inventory change (goods) | 3 150.00 | 3 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 942.00 | 5 942.00 | ||
240 Inventory changes (raw materials and supplies) | -3 610.00 | -3 610.00 | ||
242 Other external expenses | 17 848.00 | 17 848.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 18 473.00 | 18 473.00 | ||
252 Social security contributions | 275.00 | 275.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 33 012.00 | 33 012.00 | ||
270 Operating profit | 138 623.00 | 138 623.00 | ||
290 Exceptional income | 2 027.00 | 2 027.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 1 707.00 | 1 707.00 | ||
310 Profit or loss | 138 404.00 | 138 404.00 | ||
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