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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BEAUTY SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | BEAUTY SPIRIT |
| Siren | 830525648 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015310 |
| Management number | 2017B01369 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 695.00 | 1 055.00 | 1 750.00 |
040 Financial Assets | 985.00 | 985.00 | 985.00 | |
044 Total Fixed Assets | 2 735.00 | 695.00 | 2 040.00 | 2 735.00 |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 718.00 | 718.00 | 718.00 | |
110 Total Assets | 3 453.00 | 695.00 | 2 758.00 | 3 453.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -2 534.00 | |||
136 Profit for the Year | 1 624.00 | |||
142 Total Equity - Total I | -800.00 | |||
156 Loans and similar debts | 605.00 | |||
166 Suppliers and related accounts | 2 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 478.00 | |||
176 Total debts | 3 558.00 | |||
180 Liabilities Total | 2 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 208.00 | 14 401.00 | 27 208.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 27 208.00 | 15 436.00 | 27 208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 681.00 | 929.00 | 1 681.00 | |
242 Other external expenses | 23 190.00 | 14 667.00 | 23 190.00 | |
254 Depreciation and amortization | 361.00 | 334.00 | 361.00 | |
264 Total operating expenses | 25 233.00 | 15 930.00 | 25 233.00 | |
270 Operating profit | 1 975.00 | -494.00 | 1 975.00 | |
290 Exceptional income | 44.00 | 129.00 | 44.00 | |
294 Financial expenses | 259.00 | 240.00 | 259.00 | |
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 1 624.00 | -606.00 | 1 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 790.00 | 790.00 | ||
490 Total Fixed Assets (Gross Value) | 1 195.00 | 1 195.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
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