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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : BEAUTE SLIMMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| Name | BEAUTE SLIMMING |
| Siren | 844260646 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8964 |
| Management number | 2018B01390 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 800.00 | 14 800.00 | 14 800.00 | |
028 Tangible Assets | 76 323.00 | 41 100.00 | 35 223.00 | 76 323.00 |
040 Financial Assets | 3 891.00 | 3 891.00 | 3 891.00 | |
044 Total Fixed Assets | 95 014.00 | 41 100.00 | 53 914.00 | 95 014.00 |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
084 Cash | 54 652.00 | 54 652.00 | 54 652.00 | |
096 Total Current Assets + Prepaid Expenses | 57 746.00 | 57 746.00 | 57 746.00 | |
110 Total Assets | 152 760.00 | 41 100.00 | 111 660.00 | 152 760.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 855.00 | |||
136 Profit for the Year | 16 702.00 | |||
142 Total Equity - Total I | 29 558.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
172 Other debts | 80 904.00 | |||
176 Total debts | 82 103.00 | |||
180 Liabilities Total | 111 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 936.00 | 12 936.00 | ||
214 Production of goods sold - France | 124 140.00 | 105 734.00 | 124 140.00 | |
230 Other income | 29 736.00 | 4 539.00 | 29 736.00 | |
232 Total operating income excluding VAT | 166 812.00 | 110 273.00 | 166 812.00 | |
234 Purchases of goods (including customs duties) | 7 288.00 | 25 734.00 | 7 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 767.00 | 135.00 | 12 767.00 | |
242 Other external expenses | 76 878.00 | 35 964.00 | 76 878.00 | |
244 Taxes, duties and similar payments | 1 199.00 | 2 489.00 | 1 199.00 | |
250 Staff compensation | 26 082.00 | 20 554.00 | 26 082.00 | |
252 Social security contributions | 6 222.00 | 7 091.00 | 6 222.00 | |
254 Depreciation and amortization | 15 477.00 | 14 279.00 | 15 477.00 | |
262 Other expenses | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 147 163.00 | 106 248.00 | 147 163.00 | |
270 Operating profit | 19 649.00 | 4 025.00 | 19 649.00 | |
306 Income tax's | 2 947.00 | 604.00 | 2 947.00 | |
310 Profit or loss | 16 702.00 | 3 421.00 | 16 702.00 | |
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