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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ATOUT BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ATOUT BEAUTE |
| Siren | 492741384 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1772 |
| Management number | 2006B00477 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 887.00 | 47 887.00 | 47 887.00 | |
014 Intangible Assets - Other | 4 436.00 | 4 436.00 | 4 436.00 | |
028 Tangible Assets | 34 340.00 | 33 750.00 | 589.00 | 34 340.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 87 663.00 | 38 186.00 | 49 476.00 | 87 663.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
096 Total Current Assets + Prepaid Expenses | 4 515.00 | 4 515.00 | 4 515.00 | |
110 Total Assets | 92 179.00 | 38 186.00 | 53 992.00 | 92 179.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 338.00 | |||
136 Profit for the Year | 4 037.00 | |||
142 Total Equity - Total I | 21 776.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
172 Other debts | 30 299.00 | |||
176 Total debts | 32 215.00 | |||
180 Liabilities Total | 53 992.00 | |||
195 Of which payables due in more than one year | 29 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 792.00 | 9 792.00 | ||
218 Production of services sold - France | 32 495.00 | 32 495.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 42 301.00 | 42 301.00 | ||
234 Purchases of goods (including customs duties) | 4 307.00 | 4 307.00 | ||
236 Inventory change (goods) | 1 250.00 | 1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 059.00 | 3 059.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 16 193.00 | 16 193.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 3 425.00 | 3 425.00 | ||
252 Social security contributions | 3 478.00 | 3 478.00 | ||
254 Depreciation and amortization | 4 750.00 | 4 750.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 37 551.00 | 37 551.00 | ||
270 Operating profit | 4 749.00 | 4 749.00 | ||
306 Income tax's | 712.00 | 712.00 | ||
310 Profit or loss | 4 037.00 | 4 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 663.00 | 87 663.00 | ||
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