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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : Beauté et Brows
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | Beauté et Brows |
| Siren | 888059862 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4529 |
| Management number | 2020B00651 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
044 Total Fixed Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 26 743.00 | 26 743.00 | 26 743.00 | |
096 Total Current Assets + Prepaid Expenses | 27 723.00 | 27 723.00 | 27 723.00 | |
110 Total Assets | 28 742.00 | 28 742.00 | 28 742.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 231.00 | |||
136 Profit for the Year | 9 311.00 | |||
142 Total Equity - Total I | 12 642.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 856.00 | |||
172 Other debts | 15 081.00 | |||
176 Total debts | 16 100.00 | |||
180 Liabilities Total | 28 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 533.00 | 533.00 | ||
218 Production of services sold - France | 35 171.00 | 35 171.00 | ||
232 Total operating income excluding VAT | 35 704.00 | 35 704.00 | ||
234 Purchases of goods (including customs duties) | 90.00 | 90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 091.00 | 3 091.00 | ||
242 Other external expenses | 15 974.00 | 15 974.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 6 800.00 | 6 800.00 | ||
252 Social security contributions | 93.00 | 93.00 | ||
264 Total operating expenses | 26 393.00 | 26 393.00 | ||
270 Operating profit | 9 311.00 | 9 311.00 | ||
310 Profit or loss | 9 311.00 | 9 311.00 | ||
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