Grow your business safely with BEA EPILATION
All the information you need about BEA EPILATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BEA EPILATION >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : BEA EPILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | BEA EPILATION |
| Siren | 530150168 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021365 |
| Management number | 2011B01078 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 257.00 | 257.00 | 257.00 | |
110 Total Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -84 598.00 | |||
136 Profit for the Year | -8 746.00 | |||
142 Total Equity - Total I | -86 345.00 | |||
156 Loans and similar debts | 3 271.00 | |||
166 Suppliers and related accounts | 79.00 | |||
172 Other debts | 84 122.00 | |||
176 Total debts | 87 472.00 | |||
180 Liabilities Total | 1 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 37 626.00 | 55 143.00 | 37 626.00 | |
242 Other external expenses | 16 990.00 | 18 223.00 | 16 990.00 | |
244 Taxes, duties and similar payments | 1 604.00 | 2 293.00 | 1 604.00 | |
250 Staff compensation | 21 099.00 | 41 328.00 | 21 099.00 | |
252 Social security contributions | 6 402.00 | 11 417.00 | 6 402.00 | |
254 Depreciation and amortization | 765.00 | 3 087.00 | 765.00 | |
264 Total operating expenses | 46 875.00 | 76 537.00 | 46 875.00 | |
270 Operating profit | -9 234.00 | -21 205.00 | -9 234.00 | |
290 Exceptional income | 5 283.00 | 4.00 | 5 283.00 | |
294 Financial expenses | 15.00 | 189.00 | 15.00 | |
300 Exceptional expenses | 4 780.00 | 3.00 | 4 780.00 | |
310 Profit or loss | -8 746.00 | -21 393.00 | -8 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 918.00 | 16 918.00 | ||
494 Total Fixed Assets (Decreases) | 16 048.00 | 16 048.00 | ||
all companies in France
Complete and comprehensive database.
