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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : BEAUTE D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE D ASIE |
| Siren | 792660367 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97790 |
| Management number | 2013B08382 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 23 400.00 | 6 000.00 | 17 400.00 | 23 400.00 |
050 Raw materials, supplies, in progress | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 5 696.00 | 5 696.00 | 5 696.00 | |
084 Cash | 6 606.00 | 6 606.00 | 6 606.00 | |
092 Prepaid expenses | 3 377.00 | 3 377.00 | 3 377.00 | |
096 Total Current Assets + Prepaid Expenses | 15 905.00 | 15 905.00 | 15 905.00 | |
110 Total Assets | 39 305.00 | 6 000.00 | 33 305.00 | 39 305.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -11 123.00 | |||
136 Profit for the Year | -2 636.00 | |||
142 Total Equity - Total I | -12 709.00 | |||
166 Suppliers and related accounts | 8 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 933.00 | |||
172 Other debts | 37 234.00 | |||
176 Total debts | 46 015.00 | |||
180 Liabilities Total | 33 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 804.00 | 50 804.00 | ||
230 Other income | 3 921.00 | 3 921.00 | ||
232 Total operating income excluding VAT | 54 725.00 | 54 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | 6.00 | ||
242 Other external expenses | 25 277.00 | 25 277.00 | ||
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 28 101.00 | 28 101.00 | ||
252 Social security contributions | 2 014.00 | 2 014.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 359.00 | 57 359.00 | ||
270 Operating profit | -2 634.00 | -2 634.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 636.00 | -2 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 400.00 | 23 400.00 | ||
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