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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SECRET BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | SECRET BEAUTY |
| Siren | 880864137 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71299 |
| Management number | 2020B02856 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 23 650.00 | 23 650.00 | 23 650.00 | |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 5 919.00 | 5 919.00 | 5 919.00 | |
110 Total Assets | 29 569.00 | 29 569.00 | 29 569.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 299.00 | |||
142 Total Equity - Total I | -2 799.00 | |||
166 Suppliers and related accounts | 12 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 413.00 | |||
172 Other debts | 19 372.00 | |||
176 Total debts | 32 368.00 | |||
180 Liabilities Total | 29 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 272.00 | 39 272.00 | ||
226 Operating subsidies received | 6 666.00 | 6 666.00 | ||
230 Other income | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 46 211.00 | 46 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 324.00 | 3 324.00 | ||
242 Other external expenses | 17 621.00 | 17 621.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 23 494.00 | 23 494.00 | ||
252 Social security contributions | 4 382.00 | 4 382.00 | ||
262 Other expenses | 474.00 | 474.00 | ||
264 Total operating expenses | 49 510.00 | 49 510.00 | ||
270 Operating profit | -3 299.00 | -3 299.00 | ||
310 Profit or loss | -3 299.00 | -3 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 050.00 | 10 050.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 23 650.00 | 23 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 855.00 | 7 855.00 | ||
378 Amount of deductible VAT on goods and services | 1 160.00 | 1 160.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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