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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BEAUTE ET ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE ET ZEN |
| Siren | 814906574 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 130121 |
| Management number | 2015B24397 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 290.00 | 6 290.00 | 6 290.00 | |
028 Tangible Assets | 2 000.00 | 276.00 | 1 723.00 | 2 000.00 |
040 Financial Assets | 3 801.00 | 3 801.00 | 3 801.00 | |
044 Total Fixed Assets | 12 092.00 | 276.00 | 11 815.00 | 12 092.00 |
068 Receivables – Trade and related accounts | 146.00 | 146.00 | 146.00 | |
084 Cash | 3 377.00 | 3 377.00 | 3 377.00 | |
096 Total Current Assets + Prepaid Expenses | 3 524.00 | 3 524.00 | 3 524.00 | |
110 Total Assets | 15 616.00 | 276.00 | 15 339.00 | 15 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -35 531.00 | |||
136 Profit for the Year | -18 812.00 | |||
142 Total Equity - Total I | -52 343.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 67 395.00 | |||
176 Total debts | 67 683.00 | |||
180 Liabilities Total | 15 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 235.00 | 21 235.00 | ||
226 Operating subsidies received | 9 868.00 | 9 868.00 | ||
232 Total operating income excluding VAT | 21 235.00 | 21 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 13 685.00 | 13 685.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 22 339.00 | 22 339.00 | ||
252 Social security contributions | 1 609.00 | 1 609.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 38 815.00 | 38 815.00 | ||
270 Operating profit | -17 580.00 | -17 580.00 | ||
290 Exceptional income | 11 800.00 | 11 800.00 | ||
294 Financial expenses | 13 032.00 | 13 032.00 | ||
310 Profit or loss | -18 812.00 | -18 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | -5 709.00 | -5 709.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -1 000.00 | -1 000.00 | ||
482 INCREASES Financial Assets | 419.00 | 419.00 | ||
490 Total Fixed Assets (Gross Value) | 18 382.00 | 18 382.00 | ||
492 Total Fixed Assets (Increases) | -6 289.00 | -6 289.00 | ||
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