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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : STAR BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | STAR BEAUTE |
| Siren | 842934267 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161453 |
| Management number | 2018B24364 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 300.00 | 9 700.00 | 10 000.00 |
028 Tangible Assets | 1 500.00 | 450.00 | 1 050.00 | 1 500.00 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 13 350.00 | 750.00 | 12 600.00 | 13 350.00 |
050 Raw materials, supplies, in progress | ||||
084 Cash | 10 404.00 | 10 404.00 | 10 404.00 | |
096 Total Current Assets + Prepaid Expenses | 10 404.00 | 10 404.00 | 10 404.00 | |
110 Total Assets | 23 754.00 | 750.00 | 23 004.00 | 23 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 772.00 | |||
136 Profit for the Year | 1 642.00 | |||
142 Total Equity - Total I | -9 131.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 150.00 | |||
172 Other debts | 23 236.00 | |||
176 Total debts | 32 135.00 | |||
180 Liabilities Total | 23 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 432.00 | 7 452.00 | 15 432.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 15 432.00 | 11 952.00 | 15 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 464.00 | 464.00 | ||
240 Inventory changes (raw materials and supplies) | 58.00 | 195.00 | 58.00 | |
242 Other external expenses | 9 854.00 | 11 230.00 | 9 854.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 588.00 | 615.00 | |
250 Staff compensation | 2 515.00 | 2 161.00 | 2 515.00 | |
252 Social security contributions | 34.00 | 15.00 | 34.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 13 790.00 | 14 439.00 | 13 790.00 | |
270 Operating profit | 1 642.00 | -2 488.00 | 1 642.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 1 642.00 | -2 488.00 | 1 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 350.00 | 13 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 087.00 | 3 087.00 | ||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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