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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BEAUTY'Z ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2021-08-20 | Public | 2016-12-31 | Simplified |
| Name | BEAUTY'Z ADDICT |
| Siren | 819946609 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005263 |
| Management number | 2016B00655 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 404.00 | 840.00 | 7 564.00 | 8 404.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 15 204.00 | 840.00 | 14 364.00 | 15 204.00 |
060 Merchandise inventory | 35 865.00 | 35 865.00 | 35 865.00 | |
068 Receivables – Trade and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
084 Cash | 5 944.00 | 5 944.00 | 5 944.00 | |
096 Total Current Assets + Prepaid Expenses | 49 459.00 | 49 459.00 | 49 459.00 | |
110 Total Assets | 64 663.00 | 840.00 | 63 823.00 | 64 663.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 45 331.00 | |||
136 Profit for the Year | 15 019.00 | |||
142 Total Equity - Total I | 61 850.00 | |||
156 Loans and similar debts | 1 427.00 | |||
172 Other debts | 546.00 | |||
176 Total debts | 1 973.00 | |||
180 Liabilities Total | 63 823.00 | |||
193 Of which financial assets due in less than one year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 139.00 | 62 436.00 | 50 139.00 | |
232 Total operating income excluding VAT | 50 139.00 | 62 436.00 | 50 139.00 | |
234 Purchases of goods (including customs duties) | 26 800.00 | 33 978.00 | 26 800.00 | |
236 Inventory change (goods) | 1 263.00 | -452.00 | 1 263.00 | |
242 Other external expenses | 5 711.00 | 4 672.00 | 5 711.00 | |
244 Taxes, duties and similar payments | 443.00 | 470.00 | 443.00 | |
256 Provisions | 840.00 | 840.00 | ||
264 Total operating expenses | 35 057.00 | 38 668.00 | 35 057.00 | |
270 Operating profit | 15 082.00 | 23 768.00 | 15 082.00 | |
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | 15 019.00 | 23 768.00 | 15 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 404.00 | 8 404.00 | ||
490 Total Fixed Assets (Gross Value) | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 8 404.00 | 8 404.00 | ||
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