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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : IDEAL BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | IDEAL BEAUTE |
| Siren | 808747919 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 934 |
| Management number | 2015B00026 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 9 700.00 | 1 070.00 | 8 630.00 | 9 700.00 |
040 Financial Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
044 Total Fixed Assets | 25 888.00 | 1 070.00 | 24 818.00 | 25 888.00 |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 2 127.00 | 2 127.00 | 2 127.00 | |
096 Total Current Assets + Prepaid Expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
110 Total Assets | 28 575.00 | 1 070.00 | 27 505.00 | 28 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 328.00 | |||
142 Total Equity - Total I | -20 328.00 | |||
156 Loans and similar debts | 13 574.00 | |||
166 Suppliers and related accounts | 4 502.00 | |||
172 Other debts | 29 757.00 | |||
176 Total debts | 47 833.00 | |||
180 Liabilities Total | 27 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 548.00 | 26 548.00 | ||
232 Total operating income excluding VAT | 26 548.00 | 26 548.00 | ||
234 Purchases of goods (including customs duties) | 11 764.00 | 11 764.00 | ||
242 Other external expenses | 17 874.00 | 17 874.00 | ||
244 Taxes, duties and similar payments | 4 233.00 | 4 233.00 | ||
250 Staff compensation | 8 824.00 | 8 824.00 | ||
252 Social security contributions | 3 131.00 | 3 131.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 46 899.00 | 46 899.00 | ||
270 Operating profit | -20 351.00 | -20 351.00 | ||
294 Financial expenses | 978.00 | 978.00 | ||
310 Profit or loss | -21 329.00 | -21 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 888.00 | 25 888.00 | ||
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