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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : BEAUTYFORMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | BEAUTYFORMES |
| Siren | 500353511 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2950 |
| Management number | 2007B03087 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 872.00 | 35 872.00 | 35 872.00 | |
028 Tangible Assets | 9 383.00 | 7 635.00 | 1 748.00 | 9 383.00 |
040 Financial Assets | 1 810.00 | 1 810.00 | 1 810.00 | |
044 Total Fixed Assets | 47 065.00 | 43 507.00 | 3 558.00 | 47 065.00 |
050 Raw materials, supplies, in progress | 801.00 | 801.00 | 801.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 11 428.00 | 11 428.00 | 11 428.00 | |
092 Prepaid expenses | 3 584.00 | 3 584.00 | 3 584.00 | |
096 Total Current Assets + Prepaid Expenses | 16 302.00 | 16 302.00 | 16 302.00 | |
110 Total Assets | 63 367.00 | 43 507.00 | 19 860.00 | 63 367.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 080.00 | |||
136 Profit for the Year | 3 068.00 | |||
142 Total Equity - Total I | 12 397.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 269.00 | |||
176 Total debts | 7 462.00 | |||
180 Liabilities Total | 19 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80.00 | 80.00 | ||
218 Production of services sold - France | 142 700.00 | 142 700.00 | ||
230 Other income | 8 279.00 | 8 279.00 | ||
232 Total operating income excluding VAT | 151 059.00 | 151 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
240 Inventory changes (raw materials and supplies) | -385.00 | -385.00 | ||
242 Other external expenses | 27 929.00 | 27 929.00 | ||
243 (including business tax) | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 11 172.00 | 11 172.00 | ||
250 Staff compensation | 63 600.00 | 63 600.00 | ||
252 Social security contributions | 38 192.00 | 38 192.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
262 Other expenses | 5 715.00 | 5 715.00 | ||
264 Total operating expenses | 147 453.00 | 147 453.00 | ||
270 Operating profit | 3 606.00 | 3 606.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 3 068.00 | 3 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 065.00 | 47 065.00 | ||
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