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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LYA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-07-01 | Public | 2019-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | LYA BEAUTY |
| Siren | 841210891 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27654 |
| Management number | 2018B07057 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 328.00 | 272.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 328.00 | 272.00 | 600.00 |
BT Goods | ||||
CF Cash and cash equivalents | 1 684.00 | 1 684.00 | 1 684.00 | |
CH Prepaid expenses | 945.00 | 945.00 | 945.00 | |
CJ TOTAL (II) | 2 628.00 | 2 628.00 | 2 628.00 | |
CO Grand total (0 to V) | 3 228.00 | 328.00 | 2 900.00 | 3 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -662.00 | -522.00 | -662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 623.00 | -140.00 | 623.00 | |
DL TOTAL (I) | 961.00 | 338.00 | 961.00 | |
DX Trade payables and related accounts | 1 317.00 | 910.00 | 1 317.00 | |
DY Tax and social security liabilities | 365.00 | |||
EA Other liabilities | 622.00 | 4 301.00 | 622.00 | |
EC TOTAL (IV) | 1 939.00 | 5 576.00 | 1 939.00 | |
EE Grand total (I to V) | 2 900.00 | 5 914.00 | 2 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 010.00 | 16 010.00 | 16 010.00 | |
FJ Net sales | 16 010.00 | 16 010.00 | 16 010.00 | |
FO Operating subsidies | 3 487.00 | |||
FR Total operating income (I) | 19 497.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 3 839.00 | |||
FU Purchases of raw materials and other supplies | 1 877.00 | |||
FW Other purchases and external expenses | 12 530.00 | |||
FX Taxes, duties, and similar payments | 444.00 | |||
GA Operating Expenses - Depreciation and Amortization | 185.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 874.00 | |||
GG - OPERATING RESULT (I - II) | 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -80.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 497.00 | 11 164.00 | 19 497.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 874.00 | 11 304.00 | 18 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 623.00 | -140.00 | 623.00 | |
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