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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SHOUSHOU&LILI BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-06-30 | Simplified |
| 2021-10-29 | Public | 2020-06-30 | Simplified |
| 2021-02-17 | Public | 2019-06-30 | Simplified |
| Name | SHOUSHOU&LILI BEAUTE |
| Siren | 841346018 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 36316 |
| Management number | 2018B07300 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 4 121.00 | 4 121.00 | 4 121.00 | |
096 Total Current Assets + Prepaid Expenses | 4 121.00 | 4 121.00 | 4 121.00 | |
110 Total Assets | 6 521.00 | 6 521.00 | 6 521.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 865.00 | |||
136 Profit for the Year | -13 326.00 | |||
142 Total Equity - Total I | -44 192.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 472.00 | |||
172 Other debts | 50 204.00 | |||
176 Total debts | 50 712.00 | |||
180 Liabilities Total | 6 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 760.00 | 28 760.00 | ||
232 Total operating income excluding VAT | 28 760.00 | 28 760.00 | ||
234 Purchases of goods (including customs duties) | 692.00 | 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 14 117.00 | 14 117.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 51 554.00 | 51 554.00 | ||
252 Social security contributions | 776.00 | 776.00 | ||
264 Total operating expenses | 68 616.00 | 68 616.00 | ||
270 Operating profit | -39 856.00 | -39 856.00 | ||
290 Exceptional income | 26 530.00 | 26 530.00 | ||
310 Profit or loss | -13 326.00 | -13 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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