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THE LIST OF BALANCE SHEET : LIBEAUTY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Simplified
NameLIBEAUTY
Siren852269729
Closing2021-12-31
Registry code 9301
Registration number 31489
Management number2020B08759
Activity code 9602B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93500 Pantin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 000.00 5 000.00 5 000.00
028 Tangible Assets 2 827.00 2 827.00 2 827.00
040 Financial Assets 1 280.00 1 280.00 1 280.00
044 Total Fixed Assets 9 107.00 9 107.00 9 107.00
084 Cash 7 357.00 7 357.00 7 357.00
096 Total Current Assets + Prepaid Expenses 7 357.00 7 357.00 7 357.00
110 Total Assets 16 464.00 16 464.00 16 464.00
120 Share or Individual Capital 100.00
134 Retained Earnings 16 000.00
136 Profit for the Year 264.00
142 Total Equity - Total I 16 364.00
172 Other debts 100.00
176 Total debts 100.00
180 Liabilities Total 16 464.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 866.00 26 866.00
232 Total operating income excluding VAT 26 866.00 26 866.00
238 Purchases of raw materials and other supplies (including royalties 250.00 250.00
242 Other external expenses 32 086.00 32 086.00
264 Total operating expenses 32 336.00 32 336.00
270 Operating profit -5 470.00 -5 470.00
290 Exceptional income 5 734.00 5 734.00
310 Profit or loss 264.00 264.00

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