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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : BEAUTY PERFECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | BEAUTY PERFECT |
| Siren | 809646359 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6864 |
| Management number | 2015B00080 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 990.00 | 55 295.00 | 26 694.00 | 81 990.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 82 440.00 | 55 295.00 | 27 144.00 | 82 440.00 |
050 Raw materials, supplies, in progress | 4 683.00 | 4 683.00 | 4 683.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 12 630.00 | 12 630.00 | 12 630.00 | |
096 Total Current Assets + Prepaid Expenses | 18 881.00 | 18 881.00 | 18 881.00 | |
110 Total Assets | 101 321.00 | 55 295.00 | 46 025.00 | 101 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 127.00 | |||
136 Profit for the Year | 26 521.00 | |||
142 Total Equity - Total I | 24 493.00 | |||
156 Loans and similar debts | 13 500.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
172 Other debts | 4 534.00 | |||
176 Total debts | 21 532.00 | |||
180 Liabilities Total | 46 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 691.00 | 64 691.00 | ||
226 Operating subsidies received | 17 425.00 | 17 425.00 | ||
230 Other income | 14 914.00 | 14 914.00 | ||
232 Total operating income excluding VAT | 97 030.00 | 97 030.00 | ||
234 Purchases of goods (including customs duties) | 10 086.00 | 10 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
240 Inventory changes (raw materials and supplies) | 62.00 | 62.00 | ||
242 Other external expenses | 32 632.00 | 32 632.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 17 690.00 | 17 690.00 | ||
252 Social security contributions | 679.00 | 679.00 | ||
254 Depreciation and amortization | 7 744.00 | 7 744.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 563.00 | 69 563.00 | ||
270 Operating profit | 27 466.00 | 27 466.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 26 521.00 | 26 521.00 | ||
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