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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : 12 BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | 12 BEAUTY |
| Siren | 807433164 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6392 |
| Management number | 2014B21636 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 2 250.00 | 12 750.00 | 15 000.00 |
040 Financial Assets | 8 361.00 | 8 361.00 | 8 361.00 | |
044 Total Fixed Assets | 23 361.00 | 2 250.00 | 21 111.00 | 23 361.00 |
060 Merchandise inventory | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 12 360.00 | 12 360.00 | 12 360.00 | |
084 Cash | 16 580.00 | 16 580.00 | 16 580.00 | |
096 Total Current Assets + Prepaid Expenses | 40 280.00 | 40 280.00 | 40 280.00 | |
110 Total Assets | 63 641.00 | 2 250.00 | 61 391.00 | 63 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 752.00 | |||
142 Total Equity - Total I | 13 752.00 | |||
166 Suppliers and related accounts | 21 467.00 | |||
172 Other debts | 26 172.00 | |||
176 Total debts | 47 639.00 | |||
180 Liabilities Total | 61 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 273 530.00 | 273 530.00 | ||
232 Total operating income excluding VAT | 273 530.00 | 273 530.00 | ||
234 Purchases of goods (including customs duties) | 204 963.00 | 204 963.00 | ||
236 Inventory change (goods) | -11 340.00 | -11 340.00 | ||
242 Other external expenses | 37 053.00 | 37 053.00 | ||
244 Taxes, duties and similar payments | 2 134.00 | 2 134.00 | ||
250 Staff compensation | 22 683.00 | 22 683.00 | ||
252 Social security contributions | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 258 768.00 | 258 768.00 | ||
270 Operating profit | 14 762.00 | 14 762.00 | ||
306 Income tax's | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 12 752.00 | 12 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 8 361.00 | 8 361.00 | ||
492 Total Fixed Assets (Increases) | 23 361.00 | 23 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 705.00 | 54 705.00 | ||
378 Amount of deductible VAT on goods and services | 48 030.00 | 48 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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