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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : BESTHETIC EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | BESTHETIC EXPERT |
| Siren | 853857928 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34305 |
| Management number | 2019B04202 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 25.00 | 650.00 | 675.00 |
044 Total Fixed Assets | 675.00 | 25.00 | 650.00 | 675.00 |
050 Raw materials, supplies, in progress | 42.00 | 42.00 | 42.00 | |
064 Advances and down payments on orders | 1 768.00 | 1 768.00 | 1 768.00 | |
068 Receivables – Trade and related accounts | 4 677.00 | 4 677.00 | 4 677.00 | |
072 Receivables – Other | 4 826.00 | 4 826.00 | 4 826.00 | |
084 Cash | 5 558.00 | 5 559.00 | 5 558.00 | |
096 Total Current Assets + Prepaid Expenses | 16 872.00 | 16 872.00 | 16 872.00 | |
110 Total Assets | 17 547.00 | 25.00 | 17 522.00 | 17 547.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 800.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 2 586.00 | |||
142 Total Equity - Total I | 6 535.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 318.00 | |||
172 Other debts | 6 796.00 | |||
176 Total debts | 10 986.00 | |||
180 Liabilities Total | 17 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 515.00 | 23 061.00 | 55 515.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 60 018.00 | 23 061.00 | 60 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 014.00 | 1 768.00 | 2 014.00 | |
240 Inventory changes (raw materials and supplies) | 43.00 | -85.00 | 43.00 | |
242 Other external expenses | 51 301.00 | 16 743.00 | 51 301.00 | |
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 53 405.00 | 18 427.00 | 53 405.00 | |
270 Operating profit | 6 613.00 | 4 634.00 | 6 613.00 | |
300 Exceptional expenses | 3 716.00 | 90.00 | 3 716.00 | |
306 Income tax's | 310.00 | 695.00 | 310.00 | |
310 Profit or loss | 2 586.00 | 3 849.00 | 2 586.00 | |
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