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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : BEAUTE ET ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE ET ZEN |
| Siren | 814906574 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1160 |
| Management number | 2015B24397 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 000.00 | 727.00 | 2 272.00 | 3 000.00 |
040 Financial Assets | 3 382.00 | 3 382.00 | 3 382.00 | |
044 Total Fixed Assets | 18 382.00 | 727.00 | 17 654.00 | 18 382.00 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 6 614.00 | 6 614.00 | 6 614.00 | |
096 Total Current Assets + Prepaid Expenses | 7 436.00 | 7 436.00 | 7 436.00 | |
110 Total Assets | 25 818.00 | 727.00 | 25 091.00 | 25 818.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 629.00 | |||
142 Total Equity - Total I | -2 629.00 | |||
166 Suppliers and related accounts | 184.00 | |||
172 Other debts | 27 537.00 | |||
176 Total debts | 27 721.00 | |||
180 Liabilities Total | 25 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 961.00 | 28 961.00 | ||
232 Total operating income excluding VAT | 28 961.00 | 28 961.00 | ||
242 Other external expenses | 18 693.00 | 18 693.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 13 199.00 | 13 199.00 | ||
252 Social security contributions | 684.00 | 684.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 590.00 | 33 590.00 | ||
270 Operating profit | -4 629.00 | -4 629.00 | ||
310 Profit or loss | -4 629.00 | -4 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 3 382.00 | 3 382.00 | ||
492 Total Fixed Assets (Increases) | 18 382.00 | 18 382.00 | ||
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