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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : B&B BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | B&B BEAUTY |
| Siren | 881110019 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012367 |
| Management number | 2020B00132 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 023.00 | 789.00 | 25 235.00 | 26 023.00 |
040 Financial Assets | 658.00 | 658.00 | 658.00 | |
044 Total Fixed Assets | 26 681.00 | 789.00 | 25 893.00 | 26 681.00 |
050 Raw materials, supplies, in progress | 9 650.00 | 9 650.00 | 9 650.00 | |
072 Receivables – Other | 6 344.00 | 6 344.00 | 6 344.00 | |
084 Cash | 2 524.00 | 2 524.00 | 2 524.00 | |
096 Total Current Assets + Prepaid Expenses | 18 518.00 | 18 518.00 | 18 518.00 | |
110 Total Assets | 45 199.00 | 789.00 | 44 411.00 | 45 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 157.00 | |||
142 Total Equity - Total I | -12 157.00 | |||
166 Suppliers and related accounts | 9 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 841.00 | |||
172 Other debts | 46 868.00 | |||
176 Total debts | 56 568.00 | |||
180 Liabilities Total | 44 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 504.00 | 10 504.00 | ||
232 Total operating income excluding VAT | 10 504.00 | 10 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 770.00 | 10 770.00 | ||
240 Inventory changes (raw materials and supplies) | -9 650.00 | -9 650.00 | ||
242 Other external expenses | 21 753.00 | 21 753.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
264 Total operating expenses | 23 661.00 | 23 661.00 | ||
270 Operating profit | -13 157.00 | -13 157.00 | ||
310 Profit or loss | -13 157.00 | -13 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 23 802.00 | 23 802.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 023.00 | 26 023.00 | ||
482 INCREASES Financial Assets | 658.00 | 658.00 | ||
492 Total Fixed Assets (Increases) | 50 483.00 | 50 483.00 | ||
494 Total Fixed Assets (Decreases) | 23 802.00 | 23 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 101.00 | 2 101.00 | ||
378 Amount of deductible VAT on goods and services | 3 332.00 | 3 332.00 | ||
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