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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : BEAUTE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE BUSINESS |
| Siren | 488410184 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1956 |
| Management number | 2006B40088 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 841.00 | 229 688.00 | 7 153.00 | 236 841.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 236 961.00 | 229 688.00 | 7 273.00 | 236 961.00 |
060 Merchandise inventory | 6 007.00 | 6 007.00 | 6 007.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 8 390.00 | 8 390.00 | 8 390.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 15 823.00 | 15 823.00 | 15 823.00 | |
110 Total Assets | 252 783.00 | 229 688.00 | 23 096.00 | 252 783.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 746.00 | |||
134 Retained Earnings | 402.00 | |||
136 Profit for the Year | -2 739.00 | |||
142 Total Equity - Total I | 8 410.00 | |||
166 Suppliers and related accounts | 7 504.00 | |||
172 Other debts | 7 181.00 | |||
176 Total debts | 14 685.00 | |||
180 Liabilities Total | 23 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 111.00 | 23 591.00 | 25 111.00 | |
218 Production of services sold - France | 123 237.00 | 111 572.00 | 123 237.00 | |
226 Operating subsidies received | 2 100.00 | 2 150.00 | 2 100.00 | |
230 Other income | 9.00 | 43.00 | 9.00 | |
232 Total operating income excluding VAT | 150 458.00 | 137 356.00 | 150 458.00 | |
234 Purchases of goods (including customs duties) | 18 224.00 | 13 844.00 | 18 224.00 | |
236 Inventory change (goods) | -868.00 | 1 707.00 | -868.00 | |
242 Other external expenses | 69 209.00 | 75 485.00 | 69 209.00 | |
244 Taxes, duties and similar payments | 7 620.00 | 7 496.00 | 7 620.00 | |
250 Staff compensation | 33 649.00 | 23 983.00 | 33 649.00 | |
252 Social security contributions | 4 090.00 | 1 937.00 | 4 090.00 | |
254 Depreciation and amortization | 9 007.00 | 20 921.00 | 9 007.00 | |
262 Other expenses | 335.00 | 292.00 | 335.00 | |
264 Total operating expenses | 141 266.00 | 145 665.00 | 141 266.00 | |
270 Operating profit | 9 192.00 | -8 309.00 | 9 192.00 | |
290 Exceptional income | 8 500.00 | |||
300 Exceptional expenses | 11 931.00 | 11 931.00 | ||
310 Profit or loss | -2 739.00 | 191.00 | -2 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 750.00 | 4 750.00 | ||
490 Total Fixed Assets (Gross Value) | 234 753.00 | 234 753.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
494 Total Fixed Assets (Decreases) | 2 542.00 | 2 542.00 | ||
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