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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BEAUTYFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BEAUTYFORM |
| Siren | 425038718 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39761 |
| Management number | 1999B17076 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 300.00 | 3 815.00 | 4 485.00 | 8 300.00 |
028 Tangible Assets | 10 851.00 | 6 873.00 | 3 978.00 | 10 851.00 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 20 621.00 | 10 688.00 | 9 933.00 | 20 621.00 |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
110 Total Assets | 21 977.00 | 10 688.00 | 11 289.00 | 21 977.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 898.00 | |||
136 Profit for the Year | -5 660.00 | |||
142 Total Equity - Total I | 8 623.00 | |||
156 Loans and similar debts | 728.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 276.00 | |||
176 Total debts | 2 666.00 | |||
180 Liabilities Total | 11 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 612.00 | 48 329.00 | 48 612.00 | |
230 Other income | 2.00 | 34.00 | 2.00 | |
232 Total operating income excluding VAT | 48 615.00 | 48 363.00 | 48 615.00 | |
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 194.00 | 282.00 | |
242 Other external expenses | 32 541.00 | 30 467.00 | 32 541.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | -659.00 | 2 381.00 | |
250 Staff compensation | 9 300.00 | 12 900.00 | 9 300.00 | |
252 Social security contributions | 6 722.00 | -1 451.00 | 6 722.00 | |
254 Depreciation and amortization | 3 000.00 | 2 618.00 | 3 000.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 54 230.00 | 44 072.00 | 54 230.00 | |
270 Operating profit | -5 615.00 | 4 291.00 | -5 615.00 | |
290 Exceptional income | 1 069.00 | |||
294 Financial expenses | 45.00 | 17.00 | 45.00 | |
306 Income tax's | 732.00 | |||
310 Profit or loss | -5 660.00 | 4 611.00 | -5 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 20 636.00 | 20 636.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 725.00 | 9 725.00 | ||
378 Amount of deductible VAT on goods and services | 1 282.00 | 1 282.00 | ||
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