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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : BEAUTY PERFECT ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | BEAUTY PERFECT ACADEMY |
| Siren | 851014738 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005155 |
| Management number | 2019B02458 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 200.00 | 3 420.00 | 6 780.00 | 10 200.00 |
044 Total Fixed Assets | 10 200.00 | 3 420.00 | 6 780.00 | 10 200.00 |
060 Merchandise inventory | 1 225.00 | 1 225.00 | 1 225.00 | |
084 Cash | 8 185.00 | 8 185.00 | 8 185.00 | |
096 Total Current Assets + Prepaid Expenses | 9 410.00 | 9 410.00 | 9 410.00 | |
110 Total Assets | 19 610.00 | 3 420.00 | 16 190.00 | 19 610.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 446.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 544.00 | |||
172 Other debts | 15 646.00 | |||
176 Total debts | 15 646.00 | |||
180 Liabilities Total | 16 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 262.00 | 44 262.00 | ||
232 Total operating income excluding VAT | 44 262.00 | 44 262.00 | ||
234 Purchases of goods (including customs duties) | 22 458.00 | 22 458.00 | ||
236 Inventory change (goods) | 473.00 | 473.00 | ||
242 Other external expenses | 19 004.00 | 19 004.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
252 Social security contributions | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 44 364.00 | 44 364.00 | ||
270 Operating profit | -102.00 | -102.00 | ||
310 Profit or loss | -102.00 | -102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
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