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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : BEAUTE RAFFINEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BEAUTE RAFFINEE |
| Siren | 791708001 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 567 |
| Management number | 2013B05047 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 9 021.00 | 5 499.00 | 3 522.00 | 9 021.00 |
044 Total Fixed Assets | 31 021.00 | 5 499.00 | 25 522.00 | 31 021.00 |
072 Receivables – Other | 45 240.00 | 45 240.00 | 45 240.00 | |
084 Cash | 6 299.00 | 6 299.00 | 6 299.00 | |
096 Total Current Assets + Prepaid Expenses | 51 539.00 | 51 539.00 | 51 539.00 | |
110 Total Assets | 82 560.00 | 5 499.00 | 77 061.00 | 82 560.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 820.00 | |||
136 Profit for the Year | -22 206.00 | |||
142 Total Equity - Total I | -44 026.00 | |||
166 Suppliers and related accounts | 44 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 597.00 | |||
172 Other debts | 76 108.00 | |||
176 Total debts | 121 087.00 | |||
180 Liabilities Total | 77 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 544.00 | 112 544.00 | ||
232 Total operating income excluding VAT | 112 544.00 | 112 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 882.00 | 10 882.00 | ||
242 Other external expenses | 29 920.00 | 29 920.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 74 451.00 | 74 451.00 | ||
252 Social security contributions | 16 913.00 | 16 913.00 | ||
254 Depreciation and amortization | 2 014.00 | 2 014.00 | ||
264 Total operating expenses | 134 751.00 | 134 751.00 | ||
270 Operating profit | -22 206.00 | -22 206.00 | ||
310 Profit or loss | -22 206.00 | -22 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 021.00 | 31 021.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 31 021.00 | 31 021.00 | ||
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