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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : BeautyByMe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | BeautyByMe |
| Siren | 837498377 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004514 |
| Management number | 2018B00162 |
| Activity code | 2751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28008 CHARTRES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 186 694.00 | 109 746.00 | 76 947.00 | 186 694.00 |
028 Tangible Assets | 45 255.00 | 6 240.00 | 39 015.00 | 45 255.00 |
040 Financial Assets | 899.00 | 899.00 | 899.00 | |
044 Total Fixed Assets | 232 847.00 | 115 986.00 | 116 861.00 | 232 847.00 |
050 Raw materials, supplies, in progress | 81 317.00 | 81 317.00 | 81 317.00 | |
060 Merchandise inventory | 132 308.00 | 132 308.00 | 132 308.00 | |
068 Receivables – Trade and related accounts | 70 850.00 | 70 850.00 | 70 850.00 | |
072 Receivables – Other | 8 302.00 | 8 302.00 | 8 302.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 322 782.00 | 322 782.00 | 322 782.00 | |
092 Prepaid expenses | 28 583.00 | 28 583.00 | 28 583.00 | |
096 Total Current Assets + Prepaid Expenses | 649 192.00 | 649 192.00 | 649 192.00 | |
110 Total Assets | 882 039.00 | 115 986.00 | 766 053.00 | 882 039.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 4 596.00 | |||
136 Profit for the Year | 141 458.00 | |||
142 Total Equity - Total I | 212 054.00 | |||
154 Provisions for risks and charges - Total II | 32 869.00 | |||
156 Loans and similar debts | 332 009.00 | |||
166 Suppliers and related accounts | 40 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 524.00 | |||
172 Other debts | 138 923.00 | |||
174 Prepaid income | 9 813.00 | |||
176 Total debts | 521 129.00 | |||
180 Liabilities Total | 766 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 709.00 | |||
195 Of which payables due in more than one year | 211 515.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 759.00 | 24 759.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 809.00 | 23 809.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 184 209.00 | 184 209.00 | ||
492 Total Fixed Assets (Increases) | 48 638.00 | 48 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154 648.00 | 154 648.00 | ||
378 Amount of deductible VAT on goods and services | 50 391.00 | 50 391.00 | ||
622 INCREASES Provisions for risks and charges | 32 869.00 | 32 869.00 | ||
682 INCREASES Total Statement of Provisions | 32 869.00 | 32 869.00 | ||
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