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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : BEAUTE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| Name | BEAUTE PARISIENNE |
| Siren | 801006461 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120532 |
| Management number | 2014B05460 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 299.00 | 2 299.00 | 2 299.00 | |
028 Tangible Assets | 51 468.00 | 47 559.00 | 3 909.00 | 51 468.00 |
040 Financial Assets | 4 710.00 | 4 710.00 | 4 710.00 | |
044 Total Fixed Assets | 98 477.00 | 49 858.00 | 48 619.00 | 98 477.00 |
050 Raw materials, supplies, in progress | 7 701.00 | 7 701.00 | 7 701.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 9 515.00 | 9 515.00 | 9 515.00 | |
096 Total Current Assets + Prepaid Expenses | 18 023.00 | 18 023.00 | 18 023.00 | |
110 Total Assets | 116 500.00 | 49 858.00 | 66 642.00 | 116 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 98.00 | |||
136 Profit for the Year | 21 791.00 | |||
142 Total Equity - Total I | 26 889.00 | |||
156 Loans and similar debts | 1 425.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 283.00 | |||
172 Other debts | 35 693.00 | |||
176 Total debts | 39 754.00 | |||
180 Liabilities Total | 66 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 277.00 | 79 876.00 | 86 277.00 | |
226 Operating subsidies received | 19 578.00 | 14 777.00 | 19 578.00 | |
230 Other income | 29.00 | 5 474.00 | 29.00 | |
232 Total operating income excluding VAT | 105 884.00 | 100 127.00 | 105 884.00 | |
236 Inventory change (goods) | 7 498.00 | 652.00 | 7 498.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 256.00 | 9 581.00 | 11 256.00 | |
240 Inventory changes (raw materials and supplies) | -7 701.00 | -7 701.00 | ||
242 Other external expenses | 36 421.00 | 31 925.00 | 36 421.00 | |
244 Taxes, duties and similar payments | 875.00 | 1 403.00 | 875.00 | |
250 Staff compensation | 29 175.00 | 24 751.00 | 29 175.00 | |
252 Social security contributions | 4 207.00 | 11 089.00 | 4 207.00 | |
254 Depreciation and amortization | 2 154.00 | 2 302.00 | 2 154.00 | |
262 Other expenses | 346.00 | 236.00 | 346.00 | |
264 Total operating expenses | 84 231.00 | 81 938.00 | 84 231.00 | |
270 Operating profit | 21 653.00 | 18 189.00 | 21 653.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 285.00 | 285.00 | ||
294 Financial expenses | 150.00 | 383.00 | 150.00 | |
300 Exceptional expenses | 4 407.00 | |||
306 Income tax's | 285.00 | |||
310 Profit or loss | 21 791.00 | 13 114.00 | 21 791.00 | |
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