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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : BE BIO COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| Name | BE BIO COSMETICS |
| Siren | 852694223 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003729 |
| Management number | 2019B00683 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 924.00 | 203.00 | 721.00 | 924.00 |
040 Financial Assets | 437.00 | 437.00 | 437.00 | |
044 Total Fixed Assets | 1 362.00 | 203.00 | 1 159.00 | 1 362.00 |
050 Raw materials, supplies, in progress | 14 823.00 | 14 823.00 | 14 823.00 | |
072 Receivables – Other | 4 229.00 | 4 229.00 | 4 229.00 | |
084 Cash | 25 819.00 | 25 819.00 | 25 819.00 | |
096 Total Current Assets + Prepaid Expenses | 44 871.00 | 44 871.00 | 44 871.00 | |
110 Total Assets | 46 233.00 | 203.00 | 46 030.00 | 46 233.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -24 209.00 | |||
142 Total Equity - Total I | -4 209.00 | |||
156 Loans and similar debts | 18 907.00 | |||
172 Other debts | 31 331.00 | |||
176 Total debts | 50 239.00 | |||
180 Liabilities Total | 46 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 749.00 | 21 749.00 | ||
218 Production of services sold - France | 38.00 | 38.00 | ||
226 Operating subsidies received | 5 774.00 | 5 774.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 561.00 | 27 561.00 | ||
234 Purchases of goods (including customs duties) | 26 839.00 | 26 839.00 | ||
236 Inventory change (goods) | -14 823.00 | -14 823.00 | ||
242 Other external expenses | 36 416.00 | 36 416.00 | ||
250 Staff compensation | 3 019.00 | 3 019.00 | ||
252 Social security contributions | 26.00 | 26.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 681.00 | 51 681.00 | ||
270 Operating profit | -24 120.00 | -24 120.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -24 209.00 | -24 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
482 INCREASES Financial Assets | 437.00 | 437.00 | ||
492 Total Fixed Assets (Increases) | 1 362.00 | 1 362.00 | ||
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