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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : BEAUTE LAB EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2018-12-31 | Simplified |
| Name | BEAUTE LAB EXPERTISE |
| Siren | 824695837 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119330 |
| Management number | 2017B00077 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
060 Merchandise inventory | 4 607.00 | 4 607.00 | 4 607.00 | |
068 Receivables – Trade and related accounts | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 6 363.00 | 6 363.00 | 6 363.00 | |
110 Total Assets | 6 363.00 | 6 363.00 | 6 363.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 911.00 | |||
136 Profit for the Year | -6 567.00 | |||
142 Total Equity - Total I | -1 456.00 | |||
156 Loans and similar debts | 318.00 | |||
166 Suppliers and related accounts | 6 252.00 | |||
172 Other debts | 1 249.00 | |||
176 Total debts | 7 819.00 | |||
180 Liabilities Total | 6 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 385.00 | 60 385.00 | ||
232 Total operating income excluding VAT | 60 385.00 | 60 385.00 | ||
234 Purchases of goods (including customs duties) | 24 584.00 | 24 584.00 | ||
236 Inventory change (goods) | -507.00 | -507.00 | ||
242 Other external expenses | 39 003.00 | 39 003.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 3 666.00 | 3 666.00 | ||
264 Total operating expenses | 66 902.00 | 66 902.00 | ||
270 Operating profit | -6 518.00 | -6 518.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -6 567.00 | -6 567.00 | ||
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