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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : BEAUTE D'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE D'ANGE |
| Siren | 515219913 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5960 |
| Management number | 2009B05822 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 10 500.00 | 10 439.00 | 61.00 | 10 500.00 |
040 Financial Assets | 6 199.00 | 6 199.00 | 6 199.00 | |
044 Total Fixed Assets | 40 452.00 | 11 191.00 | 29 261.00 | 40 452.00 |
060 Merchandise inventory | 65 320.00 | 65 320.00 | 65 320.00 | |
072 Receivables – Other | 6 075.00 | 6 075.00 | 6 075.00 | |
096 Total Current Assets + Prepaid Expenses | 71 395.00 | 71 395.00 | 71 395.00 | |
110 Total Assets | 111 847.00 | 11 191.00 | 100 656.00 | 111 847.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 144.00 | |||
136 Profit for the Year | 6 068.00 | |||
142 Total Equity - Total I | 44 012.00 | |||
156 Loans and similar debts | 3 855.00 | |||
166 Suppliers and related accounts | 15 429.00 | |||
172 Other debts | 37 360.00 | |||
176 Total debts | 56 644.00 | |||
180 Liabilities Total | 100 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 206.00 | 245 206.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 245 207.00 | 245 207.00 | ||
234 Purchases of goods (including customs duties) | 147 679.00 | 147 679.00 | ||
236 Inventory change (goods) | -12 194.00 | -12 194.00 | ||
242 Other external expenses | 58 331.00 | 58 331.00 | ||
244 Taxes, duties and similar payments | 2 944.00 | 2 944.00 | ||
250 Staff compensation | 30 153.00 | 30 153.00 | ||
252 Social security contributions | 9 135.00 | 9 135.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 238 150.00 | 238 150.00 | ||
270 Operating profit | 7 057.00 | 7 057.00 | ||
280 Financial income | 96.00 | 96.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 6 068.00 | 6 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 452.00 | 40 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 081.00 | 49 081.00 | ||
378 Amount of deductible VAT on goods and services | 34 638.00 | 34 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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