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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BEAUTE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | BEAUTE CARNOT |
| Siren | 835230319 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3482 |
| Management number | 2018B00154 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
084 Cash | 2 781.00 | 2 781.00 | 2 781.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 3 050.00 | 3 050.00 | 3 050.00 | |
110 Total Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 984.00 | |||
142 Total Equity - Total I | -984.00 | |||
166 Suppliers and related accounts | 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 4 008.00 | |||
176 Total debts | 4 634.00 | |||
180 Liabilities Total | 3 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 598.00 | 46 598.00 | ||
232 Total operating income excluding VAT | 46 598.00 | 46 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 737.00 | 737.00 | ||
240 Inventory changes (raw materials and supplies) | -220.00 | -220.00 | ||
242 Other external expenses | 26 982.00 | 26 982.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 3 081.00 | 3 081.00 | ||
250 Staff compensation | 13 458.00 | 13 458.00 | ||
252 Social security contributions | 4 543.00 | 4 543.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 582.00 | 48 582.00 | ||
270 Operating profit | -1 984.00 | -1 984.00 | ||
310 Profit or loss | -1 984.00 | -1 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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