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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : GLAMOUR ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | GLAMOUR ET BEAUTE |
| Siren | 893074930 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011542 |
| Management number | 2021B00161 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 4 045.00 | 669.00 | 3 376.00 | 4 045.00 |
044 Total Fixed Assets | 22 045.00 | 669.00 | 21 376.00 | 22 045.00 |
050 Raw materials, supplies, in progress | 4 178.00 | 4 178.00 | 4 178.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 6 579.00 | 6 579.00 | 6 579.00 | |
110 Total Assets | 28 624.00 | 669.00 | 27 955.00 | 28 624.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 3 056.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 334.00 | |||
172 Other debts | 23 404.00 | |||
176 Total debts | 24 899.00 | |||
180 Liabilities Total | 27 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 590.00 | 17 590.00 | ||
232 Total operating income excluding VAT | 17 590.00 | 17 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 198.00 | 7 198.00 | ||
240 Inventory changes (raw materials and supplies) | -4 178.00 | -4 178.00 | ||
242 Other external expenses | 12 878.00 | 12 878.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 17 494.00 | 17 494.00 | ||
270 Operating profit | 96.00 | 96.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 725.00 | 725.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 321.00 | 3 321.00 | ||
492 Total Fixed Assets (Increases) | 22 045.00 | 22 045.00 | ||
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