Grow your business safely with JU BEAUTE
All the information you need about JU BEAUTE to develop and secure your business in France
J
HOME >
CORPORATES
>
JU BEAUTE >
BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : JU BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | JU BEAUTE |
| Siren | 850190620 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 6693 |
| Management number | 2019B00716 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 500.00 | 88.00 | 412.00 | 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 200.00 | 88.00 | 5 112.00 | 5 200.00 |
084 Cash | 5 050.00 | 5 050.00 | 5 050.00 | |
096 Total Current Assets + Prepaid Expenses | 5 050.00 | 5 050.00 | 5 050.00 | |
110 Total Assets | 10 250.00 | 88.00 | 10 162.00 | 10 250.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 308.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | -849.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 10 610.00 | |||
176 Total debts | 11 011.00 | |||
180 Liabilities Total | 10 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 795.00 | 16 795.00 | ||
226 Operating subsidies received | 2 868.00 | 2 868.00 | ||
230 Other income | 10 801.00 | 10 801.00 | ||
232 Total operating income excluding VAT | 27 596.00 | 27 596.00 | ||
242 Other external expenses | 10 873.00 | 10 873.00 | ||
244 Taxes, duties and similar payments | 2 482.00 | 2 482.00 | ||
250 Staff compensation | 16 068.00 | 16 068.00 | ||
252 Social security contributions | 146.00 | 146.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 27 137.00 | 27 137.00 | ||
270 Operating profit | 459.00 | 459.00 | ||
310 Profit or loss | 459.00 | 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
