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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BEAUTE CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE CHIC |
| Siren | 802071258 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68584 |
| Management number | 2014B09774 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 040.00 | 12 040.00 | 12 040.00 | |
072 Receivables – Other | 1 552.00 | 1 552.00 | 1 552.00 | |
084 Cash | 19 669.00 | 19 669.00 | 19 669.00 | |
096 Total Current Assets + Prepaid Expenses | 33 262.00 | 33 262.00 | 33 262.00 | |
110 Total Assets | 33 262.00 | 33 262.00 | 33 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 432.00 | |||
136 Profit for the Year | -3 748.00 | |||
142 Total Equity - Total I | 1 683.00 | |||
166 Suppliers and related accounts | 2 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 084.00 | |||
172 Other debts | 29 043.00 | |||
176 Total debts | 31 578.00 | |||
180 Liabilities Total | 33 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 138.00 | 13 138.00 | ||
218 Production of services sold - France | 52 660.00 | 52 660.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 801.00 | 66 801.00 | ||
236 Inventory change (goods) | 6 510.00 | 6 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 475.00 | 7 475.00 | ||
242 Other external expenses | 27 690.00 | 27 690.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 26 220.00 | 26 220.00 | ||
252 Social security contributions | 1 732.00 | 1 732.00 | ||
262 Other expenses | -68.00 | -68.00 | ||
264 Total operating expenses | 70 549.00 | 70 549.00 | ||
270 Operating profit | -3 748.00 | -3 748.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | -3 748.00 | -3 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 582.00 | 1 582.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 578.00 | 8 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 159.00 | 13 159.00 | ||
378 Amount of deductible VAT on goods and services | 6 462.00 | 6 462.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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