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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : DARK BEAUTY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | DARK BEAUTY EURL |
| Siren | 537671521 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3150 |
| Management number | 2011B00923 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Saint-pée-sur-Nivelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 2 929.00 | 2 929.00 | 2 929.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 3 863.00 | 3 863.00 | 3 863.00 | |
110 Total Assets | 3 863.00 | 3 863.00 | 3 863.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 2 510.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 957.00 | |||
176 Total debts | 1 354.00 | |||
180 Liabilities Total | 3 863.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 745.00 | 29 223.00 | 23 745.00 | |
230 Other income | 204.00 | 183.00 | 204.00 | |
232 Total operating income excluding VAT | 23 949.00 | 29 406.00 | 23 949.00 | |
234 Purchases of goods (including customs duties) | 9 008.00 | 13 713.00 | 9 008.00 | |
236 Inventory change (goods) | -944.00 | -588.00 | -944.00 | |
242 Other external expenses | 17 297.00 | 19 358.00 | 17 297.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 512.00 | 1 139.00 | 512.00 | |
252 Social security contributions | 1 999.00 | 2 020.00 | 1 999.00 | |
264 Total operating expenses | 27 871.00 | 35 641.00 | 27 871.00 | |
270 Operating profit | -3 922.00 | -6 235.00 | -3 922.00 | |
290 Exceptional income | 14 217.00 | 6 224.00 | 14 217.00 | |
300 Exceptional expenses | 10 785.00 | 10 785.00 | ||
310 Profit or loss | -490.00 | -11.00 | -490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
484 DECREASES Financial Assets | 785.00 | 785.00 | ||
490 Total Fixed Assets (Gross Value) | 10 785.00 | 10 785.00 | ||
494 Total Fixed Assets (Decreases) | 10 785.00 | 10 785.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 000.00 | 10 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
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