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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BEAUTE SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| Name | BEAUTE SE |
| Siren | 888204781 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 46605 |
| Management number | 2020B19793 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 161.00 | 1 238.00 | 1 399.00 |
040 Financial Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
044 Total Fixed Assets | 3 066.00 | 161.00 | 2 905.00 | 3 066.00 |
084 Cash | 5 016.00 | 5 016.00 | 5 016.00 | |
096 Total Current Assets + Prepaid Expenses | 5 016.00 | 5 016.00 | 5 016.00 | |
110 Total Assets | 8 082.00 | 161.00 | 7 921.00 | 8 082.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 222.00 | |||
142 Total Equity - Total I | 4 722.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 866.00 | |||
172 Other debts | 3 058.00 | |||
176 Total debts | 3 199.00 | |||
180 Liabilities Total | 7 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 785.00 | 41 785.00 | ||
226 Operating subsidies received | 8 064.00 | 8 064.00 | ||
230 Other income | 2 389.00 | 2 389.00 | ||
232 Total operating income excluding VAT | 52 238.00 | 52 238.00 | ||
242 Other external expenses | 25 874.00 | 25 874.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 20 758.00 | 20 758.00 | ||
252 Social security contributions | 459.00 | 459.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 347.00 | 347.00 | ||
264 Total operating expenses | 48 016.00 | 48 016.00 | ||
270 Operating profit | 4 222.00 | 4 222.00 | ||
310 Profit or loss | 4 222.00 | 4 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
482 INCREASES Financial Assets | 1 667.00 | 1 667.00 | ||
492 Total Fixed Assets (Increases) | 3 066.00 | 3 066.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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