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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SIRENE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SIRENE BEAUTE |
| Siren | 808668776 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18530 |
| Management number | 2014B26644 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 394.00 | 240.00 | 1 154.00 | 1 394.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 9 494.00 | 240.00 | 9 254.00 | 9 494.00 |
050 Raw materials, supplies, in progress | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 4 508.00 | 4 508.00 | 4 508.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 6 111.00 | 6 111.00 | 6 111.00 | |
110 Total Assets | 15 605.00 | 240.00 | 15 365.00 | 15 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 148.00 | |||
142 Total Equity - Total I | -16 148.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 935.00 | |||
172 Other debts | 30 550.00 | |||
176 Total debts | 31 513.00 | |||
180 Liabilities Total | 15 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 323.00 | 32 323.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 324.00 | 32 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 688.00 | 688.00 | ||
240 Inventory changes (raw materials and supplies) | -136.00 | -136.00 | ||
242 Other external expenses | 23 242.00 | 23 242.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 23 723.00 | 23 723.00 | ||
252 Social security contributions | 1 181.00 | 1 181.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 471.00 | 49 471.00 | ||
270 Operating profit | -17 148.00 | -17 148.00 | ||
310 Profit or loss | -17 148.00 | -17 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 560.00 | 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 834.00 | 834.00 | ||
482 INCREASES Financial Assets | 8 100.00 | 8 100.00 | ||
492 Total Fixed Assets (Increases) | 9 494.00 | 9 494.00 | ||
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