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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : DZF BEAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | DZF BEAUTES |
| Siren | 818680027 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25188 |
| Management number | 2016B01156 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -8 678.00 | -8 678.00 | -8 678.00 | |
084 Cash | 12 404.00 | 12 404.00 | 12 404.00 | |
096 Total Current Assets + Prepaid Expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
110 Total Assets | 3 726.00 | 3 726.00 | 3 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 42.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | 849.00 | |||
142 Total Equity - Total I | 1 849.00 | |||
172 Other debts | 1 877.00 | |||
176 Total debts | 1 877.00 | |||
180 Liabilities Total | 3 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 234.00 | 32 234.00 | ||
232 Total operating income excluding VAT | 32 234.00 | 32 234.00 | ||
234 Purchases of goods (including customs duties) | 9 655.00 | 9 655.00 | ||
236 Inventory change (goods) | 8 678.00 | 8 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 763.00 | 763.00 | ||
240 Inventory changes (raw materials and supplies) | 18.00 | 18.00 | ||
242 Other external expenses | 12 123.00 | 12 123.00 | ||
264 Total operating expenses | 31 235.00 | 31 235.00 | ||
270 Operating profit | 999.00 | 999.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 849.00 | 849.00 | ||
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