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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : H.K BEAUTY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| Name | H.K BEAUTY'S |
| Siren | 885397844 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33205 |
| Management number | 2020B04043 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 168.00 | 8 168.00 | 8 168.00 | |
CJ TOTAL (II) | 8 768.00 | 8 768.00 | 8 768.00 | |
CO Grand total (0 to V) | 8 768.00 | 8 768.00 | 8 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 123.00 | -1 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 083.00 | -1 123.00 | 2 083.00 | |
DL TOTAL (I) | 5 960.00 | 3 877.00 | 5 960.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 2 448.00 | 1 009.00 | 2 448.00 | |
EC TOTAL (IV) | 2 808.00 | 1 009.00 | 2 808.00 | |
EE Grand total (I to V) | 8 768.00 | 4 886.00 | 8 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 201.00 | 23 201.00 | 23 201.00 | |
FJ Net sales | 23 201.00 | 23 201.00 | 23 201.00 | |
FQ Other income | ||||
FR Total operating income (I) | 23 201.00 | |||
FS Purchases of goods (including customs duties) | 1 686.00 | |||
FT Inventory change (goods) | -150.00 | |||
FW Other purchases and external expenses | 19 112.00 | |||
GF Total Operating Expenses (II) | 20 649.00 | |||
GG - OPERATING RESULT (I - II) | 2 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 255.00 | 255.00 | ||
HH Total exceptional expenses (VIII) | 255.00 | 255.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -255.00 | -255.00 | ||
HK Income tax | 214.00 | 214.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 201.00 | 6 526.00 | 23 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 118.00 | 7 650.00 | 21 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 083.00 | -1 123.00 | 2 083.00 | |
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