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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : COEUR DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | COEUR DE BEAUTE |
| Siren | 481842631 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4958 |
| Management number | 2005B00231 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68040 Ingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
028 Tangible Assets | 25 549.00 | 21 064.00 | 4 485.00 | 25 549.00 |
044 Total Fixed Assets | 25 750.00 | 21 265.00 | 4 485.00 | 25 750.00 |
072 Receivables – Other | 13 425.00 | 13 425.00 | 13 425.00 | |
084 Cash | 15 835.00 | 15 835.00 | 15 835.00 | |
096 Total Current Assets + Prepaid Expenses | 29 260.00 | 29 260.00 | 29 260.00 | |
110 Total Assets | 55 010.00 | 21 265.00 | 33 745.00 | 55 010.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -2 329.00 | |||
136 Profit for the Year | 2 263.00 | |||
142 Total Equity - Total I | 7 584.00 | |||
156 Loans and similar debts | 2 126.00 | |||
166 Suppliers and related accounts | 3 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 982.00 | |||
172 Other debts | 20 465.00 | |||
176 Total debts | 26 161.00 | |||
180 Liabilities Total | 33 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 826.00 | 70 826.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 70 830.00 | 70 830.00 | ||
234 Purchases of goods (including customs duties) | 8 174.00 | 8 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 984.00 | 15 984.00 | ||
242 Other external expenses | 20 520.00 | 20 520.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 2 418.00 | 2 418.00 | ||
250 Staff compensation | 14 700.00 | 14 700.00 | ||
252 Social security contributions | 5 725.00 | 5 725.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 68 567.00 | 68 567.00 | ||
270 Operating profit | 2 263.00 | 2 263.00 | ||
310 Profit or loss | 2 263.00 | 2 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 750.00 | 25 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 165.00 | 14 165.00 | ||
378 Amount of deductible VAT on goods and services | 5 301.00 | 5 301.00 | ||
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