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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : ISABELLE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ISABELLE BEAUTE |
| Siren | 822746962 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 146 |
| Management number | 2016B01732 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 21 398.00 | 4 278.00 | 17 120.00 | 21 398.00 |
044 Total Fixed Assets | 43 398.00 | 4 278.00 | 39 120.00 | 43 398.00 |
050 Raw materials, supplies, in progress | 1 450.00 | 1 450.00 | 1 450.00 | |
060 Merchandise inventory | 8 764.00 | 8 764.00 | 8 764.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 755.00 | 8 755.00 | 8 755.00 | |
096 Total Current Assets + Prepaid Expenses | 19 169.00 | 19 169.00 | 19 169.00 | |
110 Total Assets | 62 567.00 | 4 278.00 | 58 289.00 | 62 567.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 343.00 | |||
136 Profit for the Year | 13 742.00 | |||
142 Total Equity - Total I | 38 385.00 | |||
156 Loans and similar debts | 6 342.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
172 Other debts | 11 509.00 | |||
176 Total debts | 19 904.00 | |||
180 Liabilities Total | 58 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 234.00 | 9 234.00 | ||
218 Production of services sold - France | 54 757.00 | 54 757.00 | ||
232 Total operating income excluding VAT | 63 991.00 | 63 991.00 | ||
234 Purchases of goods (including customs duties) | 4 367.00 | 4 367.00 | ||
236 Inventory change (goods) | -3 924.00 | -3 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 653.00 | 2 653.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 22 925.00 | 22 925.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 14 359.00 | 14 359.00 | ||
252 Social security contributions | 2 132.00 | 2 132.00 | ||
254 Depreciation and amortization | 4 278.00 | 4 278.00 | ||
264 Total operating expenses | 47 824.00 | 47 824.00 | ||
270 Operating profit | 16 167.00 | 16 167.00 | ||
306 Income tax's | 2 425.00 | 2 425.00 | ||
310 Profit or loss | 13 742.00 | 13 742.00 | ||
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