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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : BEAUTY SCHOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | BEAUTY SCHOTT |
| Siren | 518377080 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4878 |
| Management number | 2009B02003 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 307.00 | 5 116.00 | 1.00 | 5 307.00 |
044 Total Fixed Assets | 5 307.00 | 5 116.00 | 1.00 | 5 307.00 |
060 Merchandise inventory | 10 718.00 | 107.00 | 10 718.00 | |
084 Cash | 4 218.00 | 42.00 | 4 218.00 | |
096 Total Current Assets + Prepaid Expenses | 14 936.00 | 1 491.00 | 14 936.00 | |
110 Total Assets | 20 243.00 | 5 116.00 | 1 512.00 | 20 243.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -227.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 772.00 | |||
172 Other debts | 321.00 | |||
176 Total debts | 322.00 | |||
180 Liabilities Total | 6 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 605.00 | 76 605.00 | ||
232 Total operating income excluding VAT | 76 605.00 | 76 605.00 | ||
234 Purchases of goods (including customs duties) | 24 922.00 | 24 922.00 | ||
236 Inventory change (goods) | -520.00 | -520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 632.00 | 4 632.00 | ||
242 Other external expenses | 39 315.00 | 39 315.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
254 Depreciation and amortization | 1 176.00 | 1 176.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 70 078.00 | 70 078.00 | ||
270 Operating profit | 6 527.00 | 6 527.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 6 085.00 | 6 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 307.00 | 5 307.00 | ||
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