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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SOURCE DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | SOURCE DE BEAUTE |
| Siren | 444210975 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2890 |
| Management number | 2002B40521 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 667.00 | 12 256.00 | 410.00 | 12 667.00 |
040 Financial Assets | 1 089.00 | 1 089.00 | 1 089.00 | |
044 Total Fixed Assets | 13 756.00 | 12 256.00 | 1 499.00 | 13 756.00 |
050 Raw materials, supplies, in progress | 2 123.00 | 2 123.00 | 2 123.00 | |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
084 Cash | 2 699.00 | 2 699.00 | 2 699.00 | |
096 Total Current Assets + Prepaid Expenses | 5 353.00 | 5 353.00 | 5 353.00 | |
110 Total Assets | 19 109.00 | 12 256.00 | 6 852.00 | 19 109.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 449.00 | |||
132 Other Reserves | 11 208.00 | |||
134 Retained Earnings | -52 511.00 | |||
136 Profit for the Year | -6 366.00 | |||
142 Total Equity - Total I | -39 597.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
172 Other debts | 44 432.00 | |||
176 Total debts | 46 450.00 | |||
180 Liabilities Total | 6 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 366.00 | 4 366.00 | ||
218 Production of services sold - France | 23 926.00 | 23 926.00 | ||
232 Total operating income excluding VAT | 28 292.00 | 28 292.00 | ||
234 Purchases of goods (including customs duties) | 1 597.00 | 1 597.00 | ||
236 Inventory change (goods) | 513.00 | 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 761.00 | 6 761.00 | ||
240 Inventory changes (raw materials and supplies) | 562.00 | 562.00 | ||
242 Other external expenses | 8 592.00 | 8 592.00 | ||
250 Staff compensation | 10 700.00 | 10 700.00 | ||
252 Social security contributions | 5 861.00 | 5 861.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 34 658.00 | 34 658.00 | ||
310 Profit or loss | -6 366.00 | -6 366.00 | ||
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