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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : FLASH BEAUTE LAETITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | FLASH BEAUTE LAETITIA |
| Siren | 431722099 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12701 |
| Management number | 2000B00808 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 024.00 | 32 418.00 | 606.00 | 33 024.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 34 244.00 | 32 418.00 | 1 826.00 | 34 244.00 |
050 Raw materials, supplies, in progress | 801.00 | 801.00 | 801.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 14 995.00 | 14 995.00 | 14 995.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 16 054.00 | 16 054.00 | 16 054.00 | |
110 Total Assets | 50 298.00 | 32 418.00 | 17 881.00 | 50 298.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 3 958.00 | |||
142 Total Equity - Total I | 12 349.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 5 256.00 | |||
176 Total debts | 5 531.00 | |||
180 Liabilities Total | 17 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 756.00 | 67 756.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 67 835.00 | 67 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 638.00 | 2 638.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 16 530.00 | 16 530.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 29 202.00 | 29 202.00 | ||
252 Social security contributions | 12 982.00 | 12 982.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 183.00 | 63 183.00 | ||
270 Operating profit | 4 652.00 | 4 652.00 | ||
306 Income tax's | 698.00 | 698.00 | ||
310 Profit or loss | 3 958.00 | 3 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 244.00 | 34 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 551.00 | 13 551.00 | ||
378 Amount of deductible VAT on goods and services | 3 081.00 | 3 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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