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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CLASS BEAUTY CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | CLASS BEAUTY CONCEPT |
| Siren | 889550232 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7781 |
| Management number | 2020B04433 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 021.00 | 1 180.00 | 8 841.00 | 10 021.00 |
044 Total Fixed Assets | 10 021.00 | 1 180.00 | 8 841.00 | 10 021.00 |
060 Merchandise inventory | 13 016.00 | 13 016.00 | 13 016.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 808.00 | 808.00 | 808.00 | |
088 Cash | 136.00 | 136.00 | 136.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 16 058.00 | 16 058.00 | 16 058.00 | |
110 Total Assets | 26 079.00 | 1 180.00 | 24 899.00 | 26 079.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 861.00 | |||
142 Total Equity - Total I | 961.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 544.00 | |||
172 Other debts | 23 354.00 | |||
176 Total debts | 23 938.00 | |||
180 Liabilities Total | 24 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 797.00 | 10 528.00 | 46 797.00 | |
214 Production of goods sold - France | 4 289.00 | 769.00 | 4 289.00 | |
226 Operating subsidies received | 6 156.00 | 6 156.00 | ||
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 57 241.00 | 11 322.00 | 57 241.00 | |
234 Purchases of goods (including customs duties) | 29 643.00 | 12 452.00 | 29 643.00 | |
236 Inventory change (goods) | -8 752.00 | -4 265.00 | -8 752.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 035.00 | 375.00 | 1 035.00 | |
242 Other external expenses | 11 739.00 | 3 601.00 | 11 739.00 | |
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 17 844.00 | 17 844.00 | ||
252 Social security contributions | 1 916.00 | 1 916.00 | ||
254 Depreciation and amortization | 953.00 | 227.00 | 953.00 | |
262 Other expenses | 4.00 | 22.00 | 4.00 | |
264 Total operating expenses | 55 231.00 | 12 412.00 | 55 231.00 | |
270 Operating profit | 2 010.00 | -1 090.00 | 2 010.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 1 951.00 | -1 090.00 | 1 951.00 | |
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