Grow your business safely with HYAN BEAUTE
All the information you need about HYAN BEAUTE to develop and secure your business in France
H
HOME >
CORPORATES
>
HYAN BEAUTE >
BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : HYAN BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-06-30 | Simplified |
| 2021-06-18 | Public | 2020-06-30 | Simplified |
| Name | HYAN BEAUTE |
| Siren | 851917559 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 34934 |
| Management number | 2019B17152 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 1 480.00 | 5 920.00 | 7 400.00 |
040 Financial Assets | 4 395.00 | 4 395.00 | 4 395.00 | |
044 Total Fixed Assets | 11 795.00 | 1 480.00 | 10 315.00 | 11 795.00 |
068 Receivables – Trade and related accounts | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 5 206.00 | 5 206.00 | 5 206.00 | |
096 Total Current Assets + Prepaid Expenses | 7 799.00 | 7 799.00 | 7 799.00 | |
110 Total Assets | 19 594.00 | 1 480.00 | 18 114.00 | 19 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 860.00 | |||
136 Profit for the Year | -20 631.00 | |||
142 Total Equity - Total I | -38 491.00 | |||
166 Suppliers and related accounts | 21 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 897.00 | |||
172 Other debts | 34 981.00 | |||
176 Total debts | 56 605.00 | |||
180 Liabilities Total | 18 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 460.00 | 42 460.00 | ||
226 Operating subsidies received | 14 952.00 | 14 952.00 | ||
232 Total operating income excluding VAT | 57 411.00 | 57 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 112.00 | 1 112.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 16 508.00 | 16 508.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 56 988.00 | 56 988.00 | ||
254 Depreciation and amortization | 1 480.00 | 1 480.00 | ||
264 Total operating expenses | 76 935.00 | 76 935.00 | ||
270 Operating profit | -19 524.00 | -19 524.00 | ||
294 Financial expenses | 1 107.00 | 1 107.00 | ||
310 Profit or loss | -20 631.00 | -20 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 795.00 | 11 795.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
