Grow your business safely with LEA BEAUTE
All the information you need about LEA BEAUTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LEA BEAUTE >
BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LEA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | LEA BEAUTE |
| Siren | 529303059 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25866 |
| Management number | 2011B00485 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 10 562.00 | 9 498.00 | 1 064.00 | 10 562.00 |
040 Financial Assets | 2 112.00 | 2 112.00 | 2 112.00 | |
044 Total Fixed Assets | 29 675.00 | 9 498.00 | 20 176.00 | 29 675.00 |
050 Raw materials, supplies, in progress | 286.00 | 286.00 | 286.00 | |
064 Advances and down payments on orders | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 30 220.00 | 30 220.00 | 30 220.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 32 542.00 | 32 542.00 | 32 542.00 | |
110 Total Assets | 62 218.00 | 9 498.00 | 52 719.00 | 62 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 211.00 | |||
136 Profit for the Year | 12 801.00 | |||
142 Total Equity - Total I | 16 012.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 340.00 | |||
172 Other debts | 35 852.00 | |||
176 Total debts | 36 707.00 | |||
180 Liabilities Total | 52 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 050.00 | 50 050.00 | ||
232 Total operating income excluding VAT | 50 050.00 | 50 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 682.00 | 1 682.00 | ||
240 Inventory changes (raw materials and supplies) | -161.00 | -161.00 | ||
242 Other external expenses | 15 939.00 | 15 939.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 13 041.00 | 13 041.00 | ||
252 Social security contributions | 1 009.00 | 1 009.00 | ||
254 Depreciation and amortization | 2 062.00 | 2 062.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 35 121.00 | 35 121.00 | ||
270 Operating profit | 14 929.00 | 14 929.00 | ||
306 Income tax's | 2 128.00 | 2 128.00 | ||
310 Profit or loss | 12 801.00 | 12 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 675.00 | 29 675.00 | ||
all companies in France
Complete and comprehensive database.
