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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : BEAUTE DE ROUBAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | BEAUTE DE ROUBAIX |
| Siren | 830875142 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 31365 |
| Management number | 2017B02402 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 419.00 | 17 158.00 | 8 261.00 | 25 419.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 33 519.00 | 17 158.00 | 16 361.00 | 33 519.00 |
060 Merchandise inventory | 64 155.00 | 64 155.00 | 64 155.00 | |
072 Receivables – Other | 7 945.00 | 7 945.00 | 7 945.00 | |
084 Cash | 46 775.00 | 46 775.00 | 46 775.00 | |
096 Total Current Assets + Prepaid Expenses | 118 874.00 | 118 874.00 | 118 874.00 | |
110 Total Assets | 152 393.00 | 17 158.00 | 135 235.00 | 152 393.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 30 224.00 | |||
136 Profit for the Year | 21 588.00 | |||
142 Total Equity - Total I | 58 412.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 36 417.00 | |||
172 Other debts | 37 406.00 | |||
176 Total debts | 76 823.00 | |||
180 Liabilities Total | 135 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
195 Of which payables due in more than one year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 33 519.00 | 33 519.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 686.00 | 80 686.00 | ||
378 Amount of deductible VAT on goods and services | 54 950.00 | 54 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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