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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : IDEAL BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | IDEAL BEAUTE |
| Siren | 808747919 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27477 |
| Management number | 2015B00026 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 27 132.00 | 17 807.00 | 9 325.00 | 27 132.00 |
040 Financial Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
044 Total Fixed Assets | 43 440.00 | 17 807.00 | 25 633.00 | 43 440.00 |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 4 932.00 | 4 932.00 | 4 932.00 | |
084 Cash | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 10 071.00 | 10 071.00 | 10 071.00 | |
110 Total Assets | 53 511.00 | 17 807.00 | 35 704.00 | 53 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 834.00 | |||
136 Profit for the Year | -591.00 | |||
142 Total Equity - Total I | -23 425.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 980.00 | |||
172 Other debts | 44 013.00 | |||
176 Total debts | 59 129.00 | |||
180 Liabilities Total | 35 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 110.00 | 14 707.00 | 14 110.00 | |
226 Operating subsidies received | 9 000.00 | 9 538.00 | 9 000.00 | |
232 Total operating income excluding VAT | 23 110.00 | 24 245.00 | 23 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 512.00 | 7 002.00 | 2 512.00 | |
242 Other external expenses | 16 347.00 | 20 301.00 | 16 347.00 | |
244 Taxes, duties and similar payments | 764.00 | 725.00 | 764.00 | |
254 Depreciation and amortization | 4 615.00 | 8 109.00 | 4 615.00 | |
264 Total operating expenses | 24 238.00 | 36 137.00 | 24 238.00 | |
270 Operating profit | -1 128.00 | -11 892.00 | -1 128.00 | |
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 758.00 | 1 011.00 | 758.00 | |
300 Exceptional expenses | 11 705.00 | 11 705.00 | ||
310 Profit or loss | -591.00 | -12 903.00 | -591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 607.00 | 64 607.00 | ||
494 Total Fixed Assets (Decreases) | 21 167.00 | 21 167.00 | ||
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