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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : BEAUTY SECRETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | BEAUTY SECRETS |
| Siren | 754010585 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 6039 |
| Management number | 2012B01165 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 721.00 | 3 446.00 | 2 275.00 | 5 721.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 7 181.00 | 3 446.00 | 3 735.00 | 7 181.00 |
050 Raw materials, supplies, in progress | 3 276.00 | 3 276.00 | 3 276.00 | |
064 Advances and down payments on orders | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 4 548.00 | 4 548.00 | 4 548.00 | |
092 Prepaid expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
096 Total Current Assets + Prepaid Expenses | 11 643.00 | 11 643.00 | 11 643.00 | |
110 Total Assets | 18 824.00 | 3 446.00 | 15 378.00 | 18 824.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 228.00 | |||
136 Profit for the Year | 7 746.00 | |||
142 Total Equity - Total I | 1 518.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 8 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 4 790.00 | |||
176 Total debts | 13 860.00 | |||
180 Liabilities Total | 15 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 030.00 | 2 030.00 | ||
218 Production of services sold - France | 43 256.00 | 43 256.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 287.00 | 45 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 941.00 | 4 941.00 | ||
240 Inventory changes (raw materials and supplies) | -1 216.00 | -1 216.00 | ||
242 Other external expenses | 19 114.00 | 19 114.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 13 116.00 | 13 116.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 37 762.00 | 37 762.00 | ||
270 Operating profit | 7 525.00 | 7 525.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | -293.00 | -293.00 | ||
310 Profit or loss | 7 746.00 | 7 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 181.00 | 7 181.00 | ||
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