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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : AQUARELLE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Complete |
| 2022-05-09 | Public | 2021-06-30 | Complete |
| 2020-12-07 | Public | 2020-06-30 | Complete |
| 2020-07-01 | Public | 2019-06-30 | Complete |
| 2019-12-02 | Public | 2018-06-30 | Complete |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | AQUARELLE BEAUTE |
| Siren | 502038698 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 1092 |
| Management number | 2008B00264 |
| Activity code | 9602B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 713.00 | 713.00 | 713.00 | |
044 Total Fixed Assets | 713.00 | 713.00 | 713.00 | |
060 Merchandise inventory | 1 629.00 | 1 629.00 | 1 629.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 13 621.00 | 13 621.00 | 13 621.00 | |
088 Cash | 45.00 | |||
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 16 123.00 | 16 123.00 | 16 123.00 | |
110 Total Assets | 16 836.00 | 713.00 | 16 123.00 | 16 836.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -59 886.00 | |||
136 Profit for the Year | 3 564.00 | |||
142 Total Equity - Total I | -46 321.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
172 Other debts | 60 183.00 | |||
176 Total debts | 62 444.00 | |||
180 Liabilities Total | 16 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 709.00 | 271.00 | 709.00 | |
218 Production of services sold - France | 19 806.00 | 18 498.00 | 19 806.00 | |
230 Other income | 1 417.00 | 1 417.00 | ||
232 Total operating income excluding VAT | 21 933.00 | 18 770.00 | 21 933.00 | |
234 Purchases of goods (including customs duties) | 2 185.00 | 1 603.00 | 2 185.00 | |
236 Inventory change (goods) | -144.00 | 345.00 | -144.00 | |
242 Other external expenses | 7 251.00 | 7 286.00 | 7 251.00 | |
244 Taxes, duties and similar payments | 1 233.00 | 819.00 | 1 233.00 | |
250 Staff compensation | 5 000.00 | 2 950.00 | 5 000.00 | |
252 Social security contributions | 2 814.00 | 3 638.00 | 2 814.00 | |
254 Depreciation and amortization | 11.00 | |||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 18 368.00 | 16 653.00 | 18 368.00 | |
270 Operating profit | 3 564.00 | 2 116.00 | 3 564.00 | |
310 Profit or loss | 3 564.00 | 2 116.00 | 3 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 713.00 | 713.00 | ||
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