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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : KATIA BEAUTY BODY2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| Name | KATIA BEAUTY BODY2 |
| Siren | 905247151 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4444 |
| Management number | 2021B12454 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 589.00 | 3.00 | 3 585.00 | 3 589.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 089.00 | 3.00 | 5 085.00 | 5 089.00 |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 5 506.00 | 5 506.00 | 5 506.00 | |
088 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 7 639.00 | 7 639.00 | 7 639.00 | |
110 Total Assets | 12 728.00 | 3.00 | 12 725.00 | 12 728.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 381.00 | |||
156 Loans and similar debts | 8 344.00 | |||
166 Suppliers and related accounts | 3 485.00 | |||
172 Other debts | 515.00 | |||
176 Total debts | 12 344.00 | |||
180 Liabilities Total | 12 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 320.00 | 27 320.00 | ||
232 Total operating income excluding VAT | 27 320.00 | 27 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 051.00 | 4 051.00 | ||
242 Other external expenses | 22 043.00 | 22 043.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 26 801.00 | 26 801.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 281.00 | 281.00 | ||
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