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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : Un Monde de Beautés ...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | Un Monde de Beautés ... |
| Siren | 841442791 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12076 |
| Management number | 2018B01046 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 867.00 | 9 880.00 | 6 986.00 | 16 867.00 |
044 Total Fixed Assets | 16 867.00 | 9 880.00 | 6 986.00 | 16 867.00 |
050 Raw materials, supplies, in progress | 2 081.00 | 2 081.00 | 2 081.00 | |
060 Merchandise inventory | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 52 987.00 | 52 987.00 | 52 987.00 | |
096 Total Current Assets + Prepaid Expenses | 56 497.00 | 56 497.00 | 56 497.00 | |
110 Total Assets | 73 365.00 | 9 880.00 | 63 484.00 | 73 365.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 927.00 | |||
136 Profit for the Year | 10 134.00 | |||
142 Total Equity - Total I | 28 861.00 | |||
156 Loans and similar debts | 11 311.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 336.00 | |||
172 Other debts | 22 690.00 | |||
176 Total debts | 34 623.00 | |||
180 Liabilities Total | 63 484.00 | |||
195 Of which payables due in more than one year | 6 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 488.00 | 6 488.00 | ||
218 Production of services sold - France | 47 692.00 | 47 692.00 | ||
226 Operating subsidies received | 5 039.00 | 5 039.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 59 237.00 | 59 237.00 | ||
236 Inventory change (goods) | 114.00 | 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 463.00 | 5 463.00 | ||
240 Inventory changes (raw materials and supplies) | 865.00 | 865.00 | ||
242 Other external expenses | 15 126.00 | 15 126.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 22 744.00 | 22 744.00 | ||
254 Depreciation and amortization | 3 293.00 | 3 293.00 | ||
264 Total operating expenses | 48 087.00 | 48 087.00 | ||
270 Operating profit | 11 149.00 | 11 149.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 10 134.00 | 10 134.00 | ||
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