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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : Podium Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | Podium Beauté |
| Siren | 851547646 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8210 |
| Management number | 2020B00944 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 17 317.00 | 5 810.00 | 11 507.00 | 17 317.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 24 617.00 | 5 810.00 | 18 807.00 | 24 617.00 |
060 Merchandise inventory | 2 411.00 | 2 411.00 | 2 411.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 3 204.00 | 3 204.00 | 3 204.00 | |
110 Total Assets | 27 821.00 | 5 810.00 | 22 011.00 | 27 821.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -28 819.00 | |||
136 Profit for the Year | -7 017.00 | |||
142 Total Equity - Total I | -35 736.00 | |||
156 Loans and similar debts | 2 712.00 | |||
166 Suppliers and related accounts | 16 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 235.00 | |||
172 Other debts | 38 174.00 | |||
176 Total debts | 57 747.00 | |||
180 Liabilities Total | 22 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 622.00 | 6 109.00 | 9 622.00 | |
218 Production of services sold - France | 20 731.00 | 5 792.00 | 20 731.00 | |
226 Operating subsidies received | 2 148.00 | 1 740.00 | 2 148.00 | |
230 Other income | 1 003.00 | 811.00 | 1 003.00 | |
232 Total operating income excluding VAT | 33 503.00 | 14 452.00 | 33 503.00 | |
234 Purchases of goods (including customs duties) | 731.00 | 4 988.00 | 731.00 | |
236 Inventory change (goods) | -1 489.00 | -922.00 | -1 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 730.00 | 8 657.00 | 7 730.00 | |
242 Other external expenses | 21 371.00 | 27 904.00 | 21 371.00 | |
244 Taxes, duties and similar payments | 1 308.00 | 95.00 | 1 308.00 | |
250 Staff compensation | 6 948.00 | 6 948.00 | ||
252 Social security contributions | 629.00 | 629.00 | ||
254 Depreciation and amortization | 3 278.00 | 2 533.00 | 3 278.00 | |
262 Other expenses | 13.00 | 17.00 | 13.00 | |
264 Total operating expenses | 40 518.00 | 43 271.00 | 40 518.00 | |
270 Operating profit | -7 015.00 | -28 819.00 | -7 015.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -7 017.00 | -28 819.00 | -7 017.00 | |
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