Grow your business safely with BEAUTY-FULL
All the information you need about BEAUTY-FULL to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUTY-FULL >
BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : BEAUTY-FULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Complete |
| Name | BEAUTY-FULL |
| Siren | 851891879 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5048 |
| Management number | 2019B00596 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 200.00 | 960.00 | 2 240.00 | 3 200.00 |
BJ TOTAL (I) | 3 200.00 | 960.00 | 2 240.00 | 3 200.00 |
BZ Other receivables | 18 719.00 | 18 719.00 | 18 719.00 | |
CF Cash and cash equivalents | 1 897.00 | 1 897.00 | 1 897.00 | |
CJ TOTAL (II) | 23 816.00 | 20 616.00 | 23 816.00 | |
CO Grand total (0 to V) | 23 816.00 | 960.00 | 22 856.00 | 23 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DG Other reserves | 19 017.00 | 19 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 017.00 | -19 017.00 | ||
DL TOTAL (I) | 50.00 | 50.00 | ||
DQ Provisions for Expenses | 4 087.00 | 4 087.00 | ||
DR TOTAL (IV) | 4 087.00 | 4 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 719.00 | 18 719.00 | ||
EC TOTAL (IV) | 18 719.00 | 18 719.00 | ||
EE Grand total (I to V) | 22 856.00 | 22 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 980.00 | 5 980.00 | 5 980.00 | |
FG Production sold - services | 4 412.00 | 4 412.00 | 4 412.00 | |
FJ Net sales | 10 392.00 | 10 392.00 | 10 392.00 | |
FR Total operating income (I) | 10 392.00 | |||
FS Purchases of goods (including customs duties) | 7 069.00 | |||
FW Other purchases and external expenses | 21 380.00 | |||
GA Operating Expenses - Depreciation and Amortization | 960.00 | |||
GF Total Operating Expenses (II) | 29 409.00 | |||
GG - OPERATING RESULT (I - II) | -19 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 392.00 | 10 392.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 409.00 | 29 409.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 017.00 | -19 017.00 | ||
all companies in France
Complete and comprehensive database.
