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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SLM CLUB BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | SLM CLUB BEAUTE |
| Siren | 833729221 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3995 |
| Management number | 2017B00664 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 154 959.00 | 70 038.00 | 84 921.00 | 154 959.00 |
040 Financial Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
044 Total Fixed Assets | 187 961.00 | 70 038.00 | 117 923.00 | 187 961.00 |
050 Raw materials, supplies, in progress | 1 108.00 | 1 108.00 | 1 108.00 | |
060 Merchandise inventory | 219 080.00 | 14 018.00 | 205 062.00 | 219 080.00 |
064 Advances and down payments on orders | 567.00 | 567.00 | 567.00 | |
068 Receivables – Trade and related accounts | 13 679.00 | 13 679.00 | 13 679.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 365 700.00 | 365 700.00 | 365 700.00 | |
092 Prepaid expenses | 4 418.00 | 4 418.00 | 4 418.00 | |
096 Total Current Assets + Prepaid Expenses | 604 740.00 | 14 018.00 | 590 723.00 | 604 740.00 |
110 Total Assets | 792 701.00 | 84 055.00 | 708 646.00 | 792 701.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 220 736.00 | |||
142 Total Equity - Total I | 230 736.00 | |||
156 Loans and similar debts | 62 291.00 | |||
166 Suppliers and related accounts | 9 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 196.00 | |||
172 Other debts | 405 836.00 | |||
176 Total debts | 477 910.00 | |||
180 Liabilities Total | 708 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 975.00 | |||
195 Of which payables due in more than one year | 240 530.00 | |||
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