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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : L.A. BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | L.A. BEAUTE |
| Siren | 898297767 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8033 |
| Management number | 2021B01309 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 049.00 | 8 049.00 | 8 049.00 | |
096 Total Current Assets + Prepaid Expenses | 8 049.00 | 8 049.00 | 8 049.00 | |
110 Total Assets | 8 049.00 | 8 049.00 | 8 049.00 | |
120 Share or Individual Capital | 1 002.00 | |||
136 Profit for the Year | -9 936.00 | |||
142 Total Equity - Total I | -8 934.00 | |||
156 Loans and similar debts | 11 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 749.00 | |||
172 Other debts | 5 556.00 | |||
176 Total debts | 16 983.00 | |||
180 Liabilities Total | 8 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 660.00 | 23 660.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 23 673.00 | 23 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 364.00 | 11 364.00 | ||
242 Other external expenses | 18 020.00 | 18 020.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 1 682.00 | 1 682.00 | ||
252 Social security contributions | 2 230.00 | 2 230.00 | ||
264 Total operating expenses | 33 550.00 | 33 550.00 | ||
270 Operating profit | -9 877.00 | -9 877.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -9 936.00 | -9 936.00 | ||
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