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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SACHA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2021-06-21 | Public | 2018-12-31 | Simplified |
| 2021-02-18 | Public | 2016-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | SACHA BEAUTE |
| Siren | 508700523 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3599 |
| Management number | 2008B04106 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 5 075.00 | 2 746.00 | 2 329.00 | 5 075.00 |
044 Total Fixed Assets | 48 075.00 | 2 746.00 | 45 329.00 | 48 075.00 |
060 Merchandise inventory | 5 233.00 | 5 233.00 | 5 233.00 | |
068 Receivables – Trade and related accounts | 1 997.00 | 1 997.00 | 1 997.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 45 933.00 | 45 933.00 | 45 933.00 | |
096 Total Current Assets + Prepaid Expenses | 60 163.00 | 60 163.00 | 60 163.00 | |
110 Total Assets | 108 238.00 | 2 746.00 | 105 492.00 | 108 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 86 191.00 | |||
136 Profit for the Year | 7 801.00 | |||
142 Total Equity - Total I | 94 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 10 500.00 | |||
180 Liabilities Total | 105 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 569.00 | 25 569.00 | ||
218 Production of services sold - France | 72 250.00 | 72 250.00 | ||
232 Total operating income excluding VAT | 97 819.00 | 97 819.00 | ||
234 Purchases of goods (including customs duties) | 7 648.00 | 7 648.00 | ||
236 Inventory change (goods) | -1 132.00 | -1 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 613.00 | 13 613.00 | ||
242 Other external expenses | 18 520.00 | 18 520.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 33 469.00 | 33 469.00 | ||
252 Social security contributions | 16 492.00 | 16 492.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 89 881.00 | 89 881.00 | ||
270 Operating profit | 7 938.00 | 7 938.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 6 580.00 | 6 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 075.00 | 48 075.00 | ||
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