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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BEAUTE HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE HD |
| Siren | 511458218 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12620 |
| Management number | 2009B01246 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 22 289.00 | 17 842.00 | 4 447.00 | 22 289.00 |
040 Financial Assets | 2 875.00 | 2 875.00 | 2 875.00 | |
044 Total Fixed Assets | 39 164.00 | 17 842.00 | 21 322.00 | 39 164.00 |
050 Raw materials, supplies, in progress | 4 007.00 | 4 007.00 | 4 007.00 | |
060 Merchandise inventory | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
084 Cash | 16 153.00 | 16 153.00 | 16 153.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 23 299.00 | 23 299.00 | 23 299.00 | |
110 Total Assets | 62 464.00 | 17 842.00 | 44 622.00 | 62 464.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 941.00 | |||
136 Profit for the Year | 1 679.00 | |||
142 Total Equity - Total I | 31 821.00 | |||
166 Suppliers and related accounts | 3 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 8 825.00 | |||
176 Total debts | 12 801.00 | |||
180 Liabilities Total | 44 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 855.00 | 5 855.00 | ||
218 Production of services sold - France | 83 085.00 | 83 085.00 | ||
222 Inventory production | 982.00 | 982.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 89 939.00 | 89 939.00 | ||
234 Purchases of goods (including customs duties) | 2 451.00 | 2 451.00 | ||
236 Inventory change (goods) | 2 123.00 | 2 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 479.00 | 18 479.00 | ||
240 Inventory changes (raw materials and supplies) | -372.00 | -372.00 | ||
242 Other external expenses | 14 373.00 | 14 373.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 44 335.00 | 44 335.00 | ||
252 Social security contributions | 3 594.00 | 3 594.00 | ||
254 Depreciation and amortization | 1 997.00 | 1 997.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 990.00 | 87 990.00 | ||
270 Operating profit | 1 948.00 | 1 948.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
310 Profit or loss | 1 679.00 | 1 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 164.00 | 39 164.00 | ||
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