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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SAINT DENIS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SAINT DENIS BEAUTE |
| Siren | 500951413 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20773 |
| Management number | 2007B06767 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 10 500.00 | 4 500.00 | 15 000.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 18 750.00 | 10 500.00 | 8 250.00 | 18 750.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 322.00 | 2 322.00 | 2 322.00 | |
084 Cash | 40 848.00 | 40 848.00 | 40 848.00 | |
096 Total Current Assets + Prepaid Expenses | 45 670.00 | 45 670.00 | 45 670.00 | |
110 Total Assets | 64 420.00 | 10 500.00 | 53 920.00 | 64 420.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 522.00 | |||
136 Profit for the Year | 2 491.00 | |||
142 Total Equity - Total I | 11 013.00 | |||
156 Loans and similar debts | 3 176.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 029.00 | |||
172 Other debts | 39 183.00 | |||
176 Total debts | 42 907.00 | |||
180 Liabilities Total | 53 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 888.00 | 89 888.00 | ||
232 Total operating income excluding VAT | 89 888.00 | 89 888.00 | ||
234 Purchases of goods (including customs duties) | 2 941.00 | 2 941.00 | ||
242 Other external expenses | 33 883.00 | 33 883.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 42 227.00 | 42 227.00 | ||
252 Social security contributions | 7 115.00 | 7 115.00 | ||
264 Total operating expenses | 86 961.00 | 86 961.00 | ||
270 Operating profit | 2 927.00 | 2 927.00 | ||
290 Exceptional income | 1 658.00 | 1 658.00 | ||
294 Financial expenses | 2 093.00 | 2 093.00 | ||
310 Profit or loss | 2 491.00 | 2 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 750.00 | 18 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 978.00 | 17 978.00 | ||
378 Amount of deductible VAT on goods and services | 7 639.00 | 7 639.00 | ||
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