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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : BEAUTE SIGNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | BEAUTE SIGNEE |
| Siren | 500877170 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1328 |
| Management number | 2007B02401 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 PREUSCHDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 206.00 | 7 206.00 | 7 206.00 | |
028 Tangible Assets | 48 431.00 | 43 285.00 | 5 146.00 | 48 431.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 55 737.00 | 50 491.00 | 5 246.00 | 55 737.00 |
050 Raw materials, supplies, in progress | 5 475.00 | 5 475.00 | 5 475.00 | |
060 Merchandise inventory | 813.00 | 813.00 | 813.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
080 Sellable securities | 169.00 | 169.00 | 169.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 9 128.00 | 9 128.00 | 9 128.00 | |
110 Total Assets | 64 865.00 | 50 491.00 | 14 374.00 | 64 865.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 393.00 | |||
136 Profit for the Year | -12 369.00 | |||
142 Total Equity - Total I | -13 262.00 | |||
156 Loans and similar debts | 17 277.00 | |||
166 Suppliers and related accounts | 783.00 | |||
172 Other debts | 9 576.00 | |||
176 Total debts | 27 636.00 | |||
180 Liabilities Total | 14 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 346.00 | 2 346.00 | ||
218 Production of services sold - France | 58 103.00 | 58 103.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 60 479.00 | 60 479.00 | ||
234 Purchases of goods (including customs duties) | 1 480.00 | 1 480.00 | ||
236 Inventory change (goods) | -468.00 | -468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 970.00 | 8 970.00 | ||
240 Inventory changes (raw materials and supplies) | -1 274.00 | -1 274.00 | ||
242 Other external expenses | 13 671.00 | 13 671.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
250 Staff compensation | 30 184.00 | 30 184.00 | ||
252 Social security contributions | 15 390.00 | 15 390.00 | ||
254 Depreciation and amortization | 2 495.00 | 2 495.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 71 698.00 | 71 698.00 | ||
270 Operating profit | -11 219.00 | -11 219.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 152.00 | 1 152.00 | ||
310 Profit or loss | -12 369.00 | -12 369.00 | ||
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