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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : BUI BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2019-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | BUI BEAUTE |
| Siren | 528235401 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121628 |
| Management number | 2010B23980 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 31 069.00 | 20 695.00 | 10 374.00 | 31 069.00 |
040 Financial Assets | 9 857.00 | 9 857.00 | 9 857.00 | |
044 Total Fixed Assets | 80 926.00 | 20 695.00 | 60 231.00 | 80 926.00 |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 39 112.00 | 39 112.00 | 39 112.00 | |
096 Total Current Assets + Prepaid Expenses | 40 214.00 | 40 214.00 | 40 214.00 | |
110 Total Assets | 121 140.00 | 20 695.00 | 100 445.00 | 121 140.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 52 777.00 | |||
136 Profit for the Year | 21 104.00 | |||
142 Total Equity - Total I | 74 381.00 | |||
156 Loans and similar debts | 13 026.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 065.00 | |||
172 Other debts | 11 446.00 | |||
176 Total debts | 26 063.00 | |||
180 Liabilities Total | 100 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 361.00 | 99 361.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 99 442.00 | 99 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 626.00 | 4 626.00 | ||
242 Other external expenses | 26 392.00 | 26 392.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 37 644.00 | 37 644.00 | ||
252 Social security contributions | 4 527.00 | 4 527.00 | ||
254 Depreciation and amortization | 2 785.00 | 2 785.00 | ||
262 Other expenses | 106.00 | |||
264 Total operating expenses | 76 946.00 | 76 946.00 | ||
270 Operating profit | 22 496.00 | 22 496.00 | ||
280 Financial income | 25.00 | 76.00 | 25.00 | |
290 Exceptional income | 3 388.00 | 3 388.00 | ||
294 Financial expenses | 1 653.00 | 1 653.00 | ||
300 Exceptional expenses | 450.00 | |||
306 Income tax's | 3 126.00 | 3 126.00 | ||
310 Profit or loss | 21 104.00 | 21 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 926.00 | 80 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 872.00 | 19 872.00 | ||
378 Amount of deductible VAT on goods and services | 2 907.00 | 2 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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