Grow your business safely with LYSELLA BEAUTE
All the information you need about LYSELLA BEAUTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LYSELLA BEAUTE >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LYSELLA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | LYSELLA BEAUTE |
| Siren | 839987211 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3721 |
| Management number | 2018B00388 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20232 Oletta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 281.00 | 16 205.00 | 88 076.00 | 104 281.00 |
044 Total Fixed Assets | 104 281.00 | 16 205.00 | 88 076.00 | 104 281.00 |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 974.00 | 974.00 | 974.00 | |
110 Total Assets | 105 255.00 | 16 205.00 | 89 050.00 | 105 255.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -12 335.00 | |||
136 Profit for the Year | -17 215.00 | |||
142 Total Equity - Total I | -28 999.00 | |||
156 Loans and similar debts | 54 888.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 216.00 | |||
172 Other debts | 61 024.00 | |||
176 Total debts | 118 049.00 | |||
180 Liabilities Total | 89 050.00 | |||
195 Of which payables due in more than one year | 49 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | ||
242 Other external expenses | 7 730.00 | 7 730.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
254 Depreciation and amortization | 4 460.00 | 4 460.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 13 763.00 | 13 763.00 | ||
270 Operating profit | -13 762.00 | -13 762.00 | ||
294 Financial expenses | 1 827.00 | 1 827.00 | ||
300 Exceptional expenses | 1 625.00 | 1 625.00 | ||
310 Profit or loss | -17 215.00 | -17 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 281.00 | 104 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
all companies in France
Complete and comprehensive database.
