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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : BEAUTYLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | BEAUTYLIA |
| Siren | 843609876 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3159 |
| Management number | 2018B03725 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 686.00 | 1 686.00 | 1 686.00 | |
064 Advances and down payments on orders | 340.00 | 340.00 | 340.00 | |
084 Cash | 27 816.00 | 27 816.00 | 27 816.00 | |
096 Total Current Assets + Prepaid Expenses | 29 842.00 | 29 842.00 | 29 842.00 | |
110 Total Assets | 29 842.00 | 29 842.00 | 29 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 837.00 | |||
136 Profit for the Year | 10 680.00 | |||
142 Total Equity - Total I | 24 517.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 4 060.00 | |||
176 Total debts | 5 325.00 | |||
180 Liabilities Total | 29 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 064.00 | 1 064.00 | ||
218 Production of services sold - France | 27 090.00 | 27 090.00 | ||
226 Operating subsidies received | 7 413.00 | 7 413.00 | ||
230 Other income | 3 280.00 | 3 280.00 | ||
232 Total operating income excluding VAT | 38 847.00 | 38 847.00 | ||
234 Purchases of goods (including customs duties) | 963.00 | 963.00 | ||
236 Inventory change (goods) | 214.00 | 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 452.00 | 8 452.00 | ||
242 Other external expenses | 12 584.00 | 12 584.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 098.00 | 2 098.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 28 360.00 | 28 360.00 | ||
270 Operating profit | 10 487.00 | 10 487.00 | ||
290 Exceptional income | 1 200.00 | 1.00 | 1 200.00 | |
294 Financial expenses | 430.00 | 1.00 | 430.00 | |
306 Income tax's | 577.00 | 1.00 | 577.00 | |
310 Profit or loss | 10 680.00 | 10 680.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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