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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LOTUS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | LOTUS BEAUTE |
| Siren | 851522912 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25068 |
| Management number | 2019B03773 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 573.00 | 1 427.00 | 2 000.00 |
028 Tangible Assets | 1 000.00 | 396.00 | 604.00 | 1 000.00 |
040 Financial Assets | 4 829.00 | 4 829.00 | 4 829.00 | |
044 Total Fixed Assets | 16 829.00 | 969.00 | 15 861.00 | 16 829.00 |
050 Raw materials, supplies, in progress | 89.00 | 89.00 | 89.00 | |
084 Cash | 3 483.00 | 3 483.00 | 3 483.00 | |
096 Total Current Assets + Prepaid Expenses | 3 572.00 | 3 572.00 | 3 572.00 | |
110 Total Assets | 20 402.00 | 969.00 | 19 433.00 | 20 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 714.00 | |||
136 Profit for the Year | -16 323.00 | |||
142 Total Equity - Total I | -45 037.00 | |||
156 Loans and similar debts | 2 085.00 | |||
166 Suppliers and related accounts | 1 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 484.00 | |||
172 Other debts | 61 121.00 | |||
176 Total debts | 64 469.00 | |||
180 Liabilities Total | 19 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 999.00 | 31 999.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 32 045.00 | 32 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 522.00 | 522.00 | ||
240 Inventory changes (raw materials and supplies) | -89.00 | -89.00 | ||
242 Other external expenses | 26 314.00 | 26 314.00 | ||
244 Taxes, duties and similar payments | 2 067.00 | 2 067.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 21 181.00 | 21 181.00 | ||
252 Social security contributions | 5 534.00 | 5 534.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 55 904.00 | 55 904.00 | ||
270 Operating profit | -23 859.00 | -23 859.00 | ||
290 Exceptional income | 7 553.00 | 7 553.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -16 323.00 | -16 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 829.00 | 16 829.00 | ||
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