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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SUISSE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| 2018-01-03 | Public | 2016-09-30 | Simplified |
| Name | SUISSE BEAUTE |
| Siren | 533870309 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 3663 |
| Management number | 2011B16483 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 302.00 | 1 302.00 | 1 302.00 | |
028 Tangible Assets | 41 265.00 | 22 484.00 | 18 781.00 | 41 265.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 64 567.00 | 23 786.00 | 40 781.00 | 64 567.00 |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 2 741.00 | 2 741.00 | 2 741.00 | |
110 Total Assets | 67 308.00 | 23 786.00 | 43 521.00 | 67 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 776.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 5 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 190.00 | |||
172 Other debts | 37 216.00 | |||
176 Total debts | 42 745.00 | |||
180 Liabilities Total | 43 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 040.00 | 18 040.00 | ||
230 Other income | 1 475.00 | 1 475.00 | ||
232 Total operating income excluding VAT | 19 515.00 | 19 515.00 | ||
242 Other external expenses | 27 975.00 | 27 975.00 | ||
243 (including business tax) | 1 423.00 | 1 423.00 | ||
244 Taxes, duties and similar payments | 1 736.00 | 1 736.00 | ||
250 Staff compensation | 1 171.00 | 1 171.00 | ||
254 Depreciation and amortization | 5 085.00 | 5 085.00 | ||
264 Total operating expenses | 35 968.00 | 35 968.00 | ||
270 Operating profit | -16 453.00 | -16 453.00 | ||
290 Exceptional income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 1 002.00 | 1 002.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 567.00 | 64 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 894.00 | 894.00 | ||
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