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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BEAUTY FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BEAUTY FACTORY |
| Siren | 814128567 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 2406 |
| Management number | 2015B00480 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Trévenans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 744.00 | 5 500.00 | 15 244.00 | 20 744.00 |
068 Receivables – Trade and related accounts | 1 274.00 | 1 274.00 | 1 274.00 | |
072 Receivables – Other | 10 002.00 | 10 002.00 | 10 002.00 | |
084 Cash | 27 519.00 | 27 519.00 | 27 519.00 | |
096 Total Current Assets + Prepaid Expenses | 59 539.00 | 5 500.00 | 54 039.00 | 59 539.00 |
110 Total Assets | 59 539.00 | 5 500.00 | 54 039.00 | 59 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 490.00 | |||
142 Total Equity - Total I | 9 490.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 293.00 | |||
172 Other debts | 43 588.00 | |||
176 Total debts | 44 549.00 | |||
180 Liabilities Total | 54 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 830.00 | 47 830.00 | ||
214 Production of goods sold - France | 1 248.00 | 1 248.00 | ||
218 Production of services sold - France | 12 307.00 | 12 307.00 | ||
232 Total operating income excluding VAT | 61 384.00 | 61 384.00 | ||
234 Purchases of goods (including customs duties) | 41 189.00 | 41 189.00 | ||
236 Inventory change (goods) | -20 744.00 | -20 744.00 | ||
242 Other external expenses | 25 222.00 | 25 222.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
256 Provisions | 5 500.00 | 5 500.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 51 383.00 | 51 383.00 | ||
270 Operating profit | 10 001.00 | 10 001.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 1 498.00 | 1 498.00 | ||
310 Profit or loss | 8 490.00 | 8 490.00 | ||
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