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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : LM BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-10-31 | Simplified |
| Name | LM BEAUTE |
| Siren | 841383664 |
| Closing | 2019-10-31 |
| Registry code | 1001 |
| Registration number | 2332 |
| Management number | 2018B00443 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 300.00 | 3 300.00 | 3 300.00 | |
014 Intangible Assets - Other | 1 700.00 | 384.00 | 1 315.00 | 1 700.00 |
028 Tangible Assets | 31 522.00 | 6 009.00 | 25 513.00 | 31 522.00 |
044 Total Fixed Assets | 36 522.00 | 6 393.00 | 30 128.00 | 36 522.00 |
050 Raw materials, supplies, in progress | 5 933.00 | 5 933.00 | 5 933.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 10 117.00 | 10 117.00 | 10 117.00 | |
110 Total Assets | 46 639.00 | 6 393.00 | 40 246.00 | 46 639.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 140.00 | |||
136 Profit for the Year | -4 140.00 | |||
142 Total Equity - Total I | 860.00 | |||
156 Loans and similar debts | 34 456.00 | |||
166 Suppliers and related accounts | 717.00 | |||
172 Other debts | 4 212.00 | |||
176 Total debts | 39 385.00 | |||
180 Liabilities Total | 40 245.00 | |||
195 Of which payables due in more than one year | 28 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 982.00 | 5 982.00 | ||
218 Production of services sold - France | 34 957.00 | 34 957.00 | ||
230 Other income | 1 088.00 | 1 088.00 | ||
232 Total operating income excluding VAT | 42 027.00 | 42 027.00 | ||
234 Purchases of goods (including customs duties) | 2 878.00 | 2 878.00 | ||
236 Inventory change (goods) | 767.00 | 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 444.00 | 2 444.00 | ||
242 Other external expenses | 32 069.00 | 32 069.00 | ||
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 6 393.00 | 6 393.00 | ||
262 Other expenses | 3 013.00 | 3 013.00 | ||
264 Total operating expenses | 45 748.00 | 45 748.00 | ||
270 Operating profit | -3 721.00 | -3 721.00 | ||
290 Exceptional income | 4 826.00 | 4 826.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | -4 141.00 | -4 141.00 | ||
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