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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LA BEAUTE FRANCAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LA BEAUTE FRANCAISE |
| Siren | 753049436 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53229 |
| Management number | 2012B16003 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 364.00 | 364.00 | 364.00 | |
044 Total Fixed Assets | 364.00 | 364.00 | 364.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
084 Cash | 8 490.00 | 8 490.00 | 8 490.00 | |
096 Total Current Assets + Prepaid Expenses | 10 124.00 | 10 124.00 | 10 124.00 | |
110 Total Assets | 10 487.00 | 364.00 | 10 124.00 | 10 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 834.00 | |||
136 Profit for the Year | -5 432.00 | |||
142 Total Equity - Total I | 2 502.00 | |||
166 Suppliers and related accounts | 498.00 | |||
172 Other debts | 7 124.00 | |||
176 Total debts | 7 622.00 | |||
180 Liabilities Total | 10 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 360.00 | 7 360.00 | ||
230 Other income | 2 870.00 | 2 870.00 | ||
232 Total operating income excluding VAT | 10 230.00 | 10 230.00 | ||
234 Purchases of goods (including customs duties) | 2 603.00 | 2 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 9 784.00 | 9 784.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 2 537.00 | 2 537.00 | ||
252 Social security contributions | -352.00 | -352.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 15 278.00 | 15 278.00 | ||
270 Operating profit | -5 048.00 | -5 048.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | -5 432.00 | -5 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364.00 | 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 472.00 | 1 472.00 | ||
378 Amount of deductible VAT on goods and services | 2 280.00 | 2 280.00 | ||
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