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THE LIST OF BALANCE SHEET : FULL BEAUTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Public 2020-12-31 Simplified
NameFULL BEAUTE
Siren851501098
Closing2020-12-31
Registry code 7501
Registration number 67529
Management number2019B17295
Activity code 9602B
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2022-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 8 496.00 8 496.00 8 496.00
044 Total Fixed Assets 8 496.00 8 496.00 8 496.00
072 Receivables – Other 246.00 246.00 246.00
084 Cash 9 228.00 9 228.00 9 228.00
096 Total Current Assets + Prepaid Expenses 9 474.00 9 474.00 9 474.00
110 Total Assets 17 970.00 17 970.00 17 970.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -19 120.00
142 Total Equity - Total I -17 120.00
166 Suppliers and related accounts 1 546.00
169 Other debts including current accounts of partners for fiscal year N 25 774.00
172 Other debts 33 544.00
176 Total debts 35 090.00
180 Liabilities Total 17 970.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 36 536.00 36 536.00
218 Production of services sold - France 36 536.00 36 536.00
226 Operating subsidies received 6 777.00 6 777.00
230 Other income 5 136.00 5 136.00
232 Total operating income excluding VAT 48 449.00 48 449.00
238 Purchases of raw materials and other supplies (including royalties 99.00 99.00
242 Other external expenses 39 476.00 39 476.00
243 (including business tax) 77.00 77.00
244 Taxes, duties and similar payments 655.00 655.00
250 Staff compensation 26 759.00 26 759.00
252 Social security contributions 519.00 519.00
264 Total operating expenses 67 508.00 67 508.00
270 Operating profit -19 059.00 -19 059.00
290 Exceptional income 7.00 7.00
300 Exceptional expenses 68.00 68.00
310 Profit or loss -19 120.00 -19 120.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 496.00 8 496.00

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