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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SANDRA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SANDRA BEAUTE |
| Siren | 520101106 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2793 |
| Management number | 2010B00238 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 755.00 | 5 755.00 | 5 755.00 | |
028 Tangible Assets | 34 829.00 | 24 124.00 | 10 705.00 | 34 829.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 41 884.00 | 24 124.00 | 17 761.00 | 41 884.00 |
050 Raw materials, supplies, in progress | 4 726.00 | 4 726.00 | 4 726.00 | |
068 Receivables – Trade and related accounts | 814.00 | 814.00 | 814.00 | |
084 Cash | 5 680.00 | 5 680.00 | 5 680.00 | |
096 Total Current Assets + Prepaid Expenses | 11 220.00 | 11 220.00 | 11 220.00 | |
110 Total Assets | 53 105.00 | 24 124.00 | 28 981.00 | 53 105.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 4 903.00 | |||
136 Profit for the Year | 510.00 | |||
142 Total Equity - Total I | 8 713.00 | |||
156 Loans and similar debts | 7 846.00 | |||
166 Suppliers and related accounts | 3 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 998.00 | |||
172 Other debts | 9 025.00 | |||
176 Total debts | 20 268.00 | |||
180 Liabilities Total | 28 981.00 | |||
195 Of which payables due in more than one year | 3 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 177.00 | 74 177.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 74 181.00 | 74 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 193.00 | 8 193.00 | ||
240 Inventory changes (raw materials and supplies) | 2 795.00 | 2 795.00 | ||
242 Other external expenses | 25 203.00 | 25 203.00 | ||
243 (including business tax) | -2 124.00 | -2 124.00 | ||
244 Taxes, duties and similar payments | 3 837.00 | 3 837.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 11 562.00 | 11 562.00 | ||
254 Depreciation and amortization | 2 523.00 | 2 523.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 73 321.00 | 73 321.00 | ||
270 Operating profit | 860.00 | 860.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | 510.00 | 510.00 | ||
316 Non-deductible compensation and personal benefits | 19 200.00 | 19 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 884.00 | 41 884.00 | ||
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