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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : BEAUTE FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | BEAUTE FEU |
| Siren | 538740069 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 15576 |
| Management number | 2011B08595 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
014 Intangible Assets - Other | 2 250.00 | 1 815.00 | 435.00 | 2 250.00 |
028 Tangible Assets | 1 500.00 | 1 210.00 | 290.00 | 1 500.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 106 250.00 | 3 025.00 | 103 225.00 | 106 250.00 |
060 Merchandise inventory | 16 951.00 | 16 951.00 | 16 951.00 | |
068 Receivables – Trade and related accounts | 376.00 | 376.00 | 376.00 | |
072 Receivables – Other | 5 106.00 | 5 106.00 | 5 106.00 | |
084 Cash | 4 110.00 | 4 110.00 | 4 110.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 26 563.00 | 26 563.00 | 26 563.00 | |
110 Total Assets | 132 813.00 | 3 025.00 | 129 788.00 | 132 813.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -32 257.00 | |||
136 Profit for the Year | -17 640.00 | |||
142 Total Equity - Total I | -41 897.00 | |||
166 Suppliers and related accounts | 7 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 877.00 | |||
172 Other debts | 164 541.00 | |||
176 Total debts | 171 685.00 | |||
180 Liabilities Total | 129 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 838.00 | 84 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 838.00 | 84 838.00 | ||
234 Purchases of goods (including customs duties) | 35 237.00 | 35 237.00 | ||
236 Inventory change (goods) | -4 224.00 | -4 224.00 | ||
242 Other external expenses | 39 697.00 | 39 697.00 | ||
243 (including business tax) | 1 964.00 | 1 964.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 2 333.00 | ||
250 Staff compensation | 24 935.00 | 24 935.00 | ||
252 Social security contributions | 3 773.00 | 3 773.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 102 507.00 | 102 507.00 | ||
270 Operating profit | -17 669.00 | -17 669.00 | ||
280 Financial income | 29.00 | 29.00 | ||
310 Profit or loss | -17 640.00 | -17 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 250.00 | 106 250.00 | ||
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