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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : Beauté Bien Etre 31.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | Beauté Bien Etre 31. |
| Siren | 789956042 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012956 |
| Management number | 2012B04152 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 758.00 | 1 199.00 | 559.00 | 1 758.00 |
044 Total Fixed Assets | 1 758.00 | 1 199.00 | 559.00 | 1 758.00 |
068 Receivables – Trade and related accounts | 78.00 | 78.00 | 78.00 | |
084 Cash | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
110 Total Assets | 4 069.00 | 1 199.00 | 2 870.00 | 4 069.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 243.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 648.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 749.00 | |||
176 Total debts | 2 222.00 | |||
180 Liabilities Total | 2 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 650.00 | 30 368.00 | 28 650.00 | |
232 Total operating income excluding VAT | 28 650.00 | 30 368.00 | 28 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 194.00 | |||
242 Other external expenses | 20 844.00 | 23 914.00 | 20 844.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 724.00 | 259.00 | 724.00 | |
250 Staff compensation | 4 500.00 | 3 500.00 | 4 500.00 | |
252 Social security contributions | 1 910.00 | 1 713.00 | 1 910.00 | |
254 Depreciation and amortization | 666.00 | 301.00 | 666.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 28 644.00 | 29 880.00 | 28 644.00 | |
270 Operating profit | 6.00 | 488.00 | 6.00 | |
300 Exceptional expenses | 170.00 | |||
306 Income tax's | 1.00 | 43.00 | 1.00 | |
310 Profit or loss | 5.00 | 275.00 | 5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 758.00 | 1 758.00 | ||
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