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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : COMPTOIR BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-09-30 | Simplified |
| Name | COMPTOIR BEAUTE |
| Siren | 835020694 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 6297 |
| Management number | 2018B00069 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82370 Saint-Nauphary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 516.00 | 7 861.00 | 20 655.00 | 28 516.00 |
040 Financial Assets | 3 338.00 | 3 338.00 | 3 338.00 | |
044 Total Fixed Assets | 31 854.00 | 7 861.00 | 23 994.00 | 31 854.00 |
060 Merchandise inventory | 28 346.00 | 28 346.00 | 28 346.00 | |
072 Receivables – Other | 3 832.00 | 3 832.00 | 3 832.00 | |
084 Cash | 24 526.00 | 24 526.00 | 24 526.00 | |
096 Total Current Assets + Prepaid Expenses | 56 704.00 | 56 704.00 | 56 704.00 | |
110 Total Assets | 88 558.00 | 7 861.00 | 80 697.00 | 88 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 452.00 | |||
136 Profit for the Year | 13 795.00 | |||
142 Total Equity - Total I | 28 247.00 | |||
156 Loans and similar debts | 27 528.00 | |||
166 Suppliers and related accounts | 10 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 427.00 | |||
172 Other debts | 14 857.00 | |||
176 Total debts | 52 450.00 | |||
180 Liabilities Total | 80 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 900.00 | |||
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