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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SAS BEAUTE WEI WEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2017-12-31 | Simplified |
| Name | SAS BEAUTE WEI WEI |
| Siren | 821026770 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11964 |
| Management number | 2016B01526 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 678.00 | 678.00 | 678.00 | |
BJ TOTAL (I) | 678.00 | 678.00 | 678.00 | |
CF Cash and cash equivalents | 3 352.00 | 3 352.00 | 3 352.00 | |
CJ TOTAL (II) | 3 352.00 | 3 352.00 | 3 352.00 | |
CO Grand total (0 to V) | 4 029.00 | 4 029.00 | 4 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -26 465.00 | -26 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112.00 | 112.00 | ||
DL TOTAL (I) | -25 353.00 | -25 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 856.00 | 17 856.00 | ||
DX Trade payables and related accounts | 1 395.00 | 1 395.00 | ||
DY Tax and social security liabilities | 10 131.00 | 10 131.00 | ||
EC TOTAL (IV) | 29 382.00 | 29 382.00 | ||
EE Grand total (I to V) | 4 029.00 | 4 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 215.00 | 22 215.00 | 22 215.00 | |
FJ Net sales | 22 215.00 | 22 215.00 | 22 215.00 | |
FO Operating subsidies | 7 217.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 29 451.00 | |||
FU Purchases of raw materials and other supplies | 123.00 | |||
FW Other purchases and external expenses | 15 328.00 | |||
FX Taxes, duties, and similar payments | 814.00 | |||
FY Salaries and Wages | 12 951.00 | |||
FZ Social Security Contributions | 124.00 | |||
GF Total Operating Expenses (II) | 29 340.00 | |||
GG - OPERATING RESULT (I - II) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 451.00 | 29 451.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 340.00 | 29 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 112.00 | 112.00 | ||
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