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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : BELL'A BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| Name | BELL'A BEAUTE |
| Siren | 812573046 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9991 |
| Management number | 2015B02428 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 806.00 | 12 883.00 | 4 923.00 | 17 806.00 |
044 Total Fixed Assets | 17 806.00 | 12 883.00 | 4 923.00 | 17 806.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 31 953.00 | 31 953.00 | 31 953.00 | |
096 Total Current Assets + Prepaid Expenses | 35 435.00 | 35 435.00 | 35 435.00 | |
110 Total Assets | 53 241.00 | 12 883.00 | 40 359.00 | 53 241.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 702.00 | |||
136 Profit for the Year | 18 666.00 | |||
142 Total Equity - Total I | -36.00 | |||
166 Suppliers and related accounts | 4 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 294.00 | |||
172 Other debts | 36 381.00 | |||
176 Total debts | 40 394.00 | |||
180 Liabilities Total | 40 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 791.00 | 103 791.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 104 141.00 | 104 141.00 | ||
234 Purchases of goods (including customs duties) | 8 122.00 | 8 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 770.00 | 770.00 | ||
242 Other external expenses | 28 743.00 | 28 743.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
250 Staff compensation | 37 352.00 | 37 352.00 | ||
252 Social security contributions | 4 827.00 | 4 827.00 | ||
254 Depreciation and amortization | 2 767.00 | 2 767.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 84 454.00 | 84 454.00 | ||
270 Operating profit | 19 687.00 | 19 687.00 | ||
294 Financial expenses | 1 021.00 | 1 021.00 | ||
310 Profit or loss | 18 666.00 | 18 666.00 | ||
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