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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BEAUTE D'AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2017-12-31 | Simplified |
| Name | BEAUTE D'AILLEURS |
| Siren | 814805925 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/011685 |
| Management number | 2016B00026 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 178.00 | 893.00 | 15 285.00 | 16 178.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 17 228.00 | 893.00 | 16 335.00 | 17 228.00 |
060 Merchandise inventory | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 4 152.00 | 4 152.00 | 4 152.00 | |
096 Total Current Assets + Prepaid Expenses | 9 734.00 | 9 736.00 | 9 734.00 | |
110 Total Assets | 26 964.00 | 893.00 | 26 071.00 | 26 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 822.00 | |||
136 Profit for the Year | -4 627.00 | |||
142 Total Equity - Total I | -11 449.00 | |||
156 Loans and similar debts | 9 154.00 | |||
166 Suppliers and related accounts | 4 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 959.00 | |||
172 Other debts | 24 050.00 | |||
176 Total debts | 37 520.00 | |||
180 Liabilities Total | 26 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 609.00 | 7 609.00 | ||
218 Production of services sold - France | 26 365.00 | 26 365.00 | ||
226 Operating subsidies received | 1 060.00 | 1 060.00 | ||
230 Other income | 1 190.00 | 1 190.00 | ||
232 Total operating income excluding VAT | 36 224.00 | 36 224.00 | ||
234 Purchases of goods (including customs duties) | 5 655.00 | 5 655.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 800.00 | 11 800.00 | ||
242 Other external expenses | 17 941.00 | 17 941.00 | ||
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 1 481.00 | ||
250 Staff compensation | 3 656.00 | 3 656.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
262 Other expenses | 1 312.00 | 1 312.00 | ||
264 Total operating expenses | 41 291.00 | 41 291.00 | ||
270 Operating profit | -5 067.00 | -5 067.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | -672.00 | -672.00 | ||
310 Profit or loss | -4 627.00 | -4 627.00 | ||
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