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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SECRET'S BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| Name | SECRET'S BEAUTY |
| Siren | 843807470 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 18060 |
| Management number | 2018B10693 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 19.00 | 1 030.00 | 1 050.00 |
028 Tangible Assets | 4 795.00 | 764.00 | 4 031.00 | 4 795.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 13 045.00 | 783.00 | 12 261.00 | 13 045.00 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 10 702.00 | 10 702.00 | 10 702.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 11 487.00 | 11 487.00 | 11 487.00 | |
110 Total Assets | 24 533.00 | 783.00 | 23 749.00 | 24 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 858.00 | |||
142 Total Equity - Total I | -3 858.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 950.00 | |||
172 Other debts | 26 120.00 | |||
176 Total debts | 27 608.00 | |||
180 Liabilities Total | 23 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 663.00 | 67 663.00 | ||
232 Total operating income excluding VAT | 67 663.00 | 67 663.00 | ||
234 Purchases of goods (including customs duties) | 32.00 | 32.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 852.00 | 10 852.00 | ||
242 Other external expenses | 31 443.00 | 31 443.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 26 554.00 | 26 554.00 | ||
252 Social security contributions | 1 607.00 | 1 607.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 386.00 | 72 386.00 | ||
270 Operating profit | -4 722.00 | -4 722.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 858.00 | -4 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 050.00 | 1 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 796.00 | 4 796.00 | ||
482 INCREASES Financial Assets | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 13 046.00 | 13 046.00 | ||
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