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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SONIA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SONIA BEAUTE |
| Siren | 800448540 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 80003 |
| Management number | 2014B03476 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 3 000.00 | 2 927.00 | 73.00 | 3 000.00 |
040 Financial Assets | 4 969.00 | 4 969.00 | 4 969.00 | |
044 Total Fixed Assets | 30 209.00 | 2 927.00 | 27 281.00 | 30 209.00 |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 22 814.00 | 22 814.00 | 22 814.00 | |
096 Total Current Assets + Prepaid Expenses | 23 177.00 | 23 177.00 | 23 177.00 | |
110 Total Assets | 53 385.00 | 2 927.00 | 50 458.00 | 53 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 2 258.00 | |||
136 Profit for the Year | 3 099.00 | |||
142 Total Equity - Total I | 10 607.00 | |||
166 Suppliers and related accounts | 6 874.00 | |||
172 Other debts | 32 977.00 | |||
176 Total debts | 39 851.00 | |||
180 Liabilities Total | 50 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 53 616.00 | 53 616.00 | ||
232 Total operating income excluding VAT | 53 616.00 | 53 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 830.00 | 830.00 | ||
242 Other external expenses | 25 951.00 | 25 951.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 17 572.00 | 17 572.00 | ||
252 Social security contributions | 3 821.00 | 3 821.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 49 966.00 | 49 966.00 | ||
270 Operating profit | 3 650.00 | 3 650.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 3 099.00 | 3 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 30 196.00 | 30 196.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
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