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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : IDEAL BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | IDEAL BEAUTE |
| Siren | 808747919 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12106 |
| Management number | 2015B00026 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 15 233.00 | 2 508.00 | 12 724.00 | 15 233.00 |
040 Financial Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
044 Total Fixed Assets | 31 420.00 | 2 509.00 | 28 911.00 | 31 420.00 |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 2 956.00 | 2 956.00 | 2 956.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 805.00 | 3 805.00 | 3 805.00 | |
110 Total Assets | 35 225.00 | 2 509.00 | 32 716.00 | 35 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 328.00 | |||
136 Profit for the Year | -2 210.00 | |||
142 Total Equity - Total I | -22 537.00 | |||
156 Loans and similar debts | 7 475.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
172 Other debts | 42 483.00 | |||
176 Total debts | 55 254.00 | |||
180 Liabilities Total | 32 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 565.00 | 26 548.00 | 40 565.00 | |
232 Total operating income excluding VAT | 40 565.00 | 26 548.00 | 40 565.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 640.00 | 11 764.00 | 7 640.00 | |
242 Other external expenses | 17 140.00 | 17 873.00 | 17 140.00 | |
244 Taxes, duties and similar payments | 5 001.00 | 4 233.00 | 5 001.00 | |
250 Staff compensation | 8 390.00 | 8 824.00 | 8 390.00 | |
252 Social security contributions | 2 479.00 | 3 131.00 | 2 479.00 | |
254 Depreciation and amortization | 1 439.00 | 1 070.00 | 1 439.00 | |
262 Other expenses | -1.00 | 3.00 | -1.00 | |
264 Total operating expenses | 42 088.00 | 46 898.00 | 42 088.00 | |
270 Operating profit | -1 523.00 | -20 350.00 | -1 523.00 | |
294 Financial expenses | 687.00 | 978.00 | 687.00 | |
310 Profit or loss | -2 210.00 | -21 328.00 | -2 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 532.00 | 5 532.00 | ||
490 Total Fixed Assets (Gross Value) | 25 888.00 | 25 888.00 | ||
492 Total Fixed Assets (Increases) | 5 532.00 | 5 532.00 | ||
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